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WM 10 2018 AR SUMMARY DISTRIBUTION
11/07/2018 10:22 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 76.91 .00 76.91 .00 .00 .00 .00 76.91 WM1L ILM LATE LIST PEN .00 7.69 7.69 .00 .00 .00 .00 7.69 TOTALS FOR 2014 76.91 7.69 84.60 .00 .00 .00 .00 84.60 YEAR 2015 WM1 ILM PP TAX 70.52 .00 70.52 .00 .00 .00 .00 70.52 WM1L ILM LATE LIST PEN .00 7.05 7.05 .00 .00 .00 .00 7.05 TOTALS FOR 2015 70.52 7.05 77.57 .00 .00 .00 .00 77.57 YEAR 2016 WM1 ILM PP TAX 64.19 .00 64.19 .00 .00 .00 .00 64.19 WM1L ILM LATE LIST PEN .00 6.42 6.42 .00 .00 .00 .00 6.42 TOTALS FOR 2016 64.19 6.42 70.61 .00 .00 .00 .00 70.61 YEAR 2017 WM1 ILM RE TAX 170.15 .00 170.15 .00 .00 .00 .00 170.15 WM1 ILM PP TAX 2.89 .00 2.89 .00 .00 .00 .00 2.89 WM1L ILM LATE LIST PEN .00 .29 .29 .00 .00 .00 .00 .29 TOTALS FOR 2017 173.04 .29 173.33 .00 .00 .00 .00 173.33 YEAR 2018 WM1 ILM RE TAX 4,254.58 .00 4,254.58 .00 .00 .00 .00 4,254.58 WM1 ILM PP TAX 3,463.78 .00 3,463.78 .00 .00 .00 .00 3,463.78 WM1L ILM LATE LIST PEN .00 585.51 585.51 .00 .00 .00 .00 585.51 WM2 CBD MSD PP TAX 48.79 .00 48.79 .00 .00 .00 .00 48.79 TOTALS FOR 2018 7,767.15 585.51 8,352.66 .00 .00 .00 .00 8,352.66 GROUP TYPE TOTAL 8,151.81 606.96 8,758.77 .00 .00 .00 .00 8,758.77 11/07/2018 10:22 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 602.07 .00 602.07 .00 .00 .00 .00 602.07 WM1 ILM PP TAX 214.84 .00 214.84 .00 .00 .00 .00 214.84 TOTALS FOR 2018 816.91 .00 816.91 .00 .00 .00 .00 816.91 GROUP TYPE TOTAL 816.91 .00 816.91 .00 .00 .00 .00 816.91 11/07/2018 10:22 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX .00 .00 .00 .00 4.52 4.52 .00 4.52 WM1 ILM MV TAX 39.42 .00 39.42 .00 39.09 39.09 .00 78.51 WML ILM MV LICENSE TA 9.19 .00 9.19 .00 .00 .00 .00 9.19 TOTALS FOR 2008 48.61 .00 48.61 .00 43.61 43.61 .00 92.22 YEAR 2009 WM1 ILM PP TAX 3.33 .00 3.33 .00 2.69 2.69 .00 6.02 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .27 .27 .00 .60 WM1 ILM MV TAX 165.55 .00 165.55 .00 135.12 135.12 .00 300.67 WML ILM MV LICENSE TA 25.63 .00 25.63 .00 .00 .00 .00 25.63 TOTALS FOR 2009 194.51 .33 194.84 .00 138.08 138.08 .00 332.92 YEAR 2010 WM1 ILM RE TAX 108.80 .00 108.80 .00 1.92 1.92 .00 110.72 WM1 ILM MV TAX 13.50 .00 13.50 .00 .10 .10 .00 13.60 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2010 127.23 .00 127.23 .00 2.02 2.02 .00 129.25 YEAR 2011 WM1 ILM RE TAX 158.92 .00 158.92 .00 44.73 44.73 .00 203.65 WM1 ILM MV TAX 117.47 .00 117.47 .00 71.20 71.20 .00 188.67 WML ILM MV LICENSE TA 12.29 .00 12.29 .00 .00 .00 .00 12.29 TOTALS FOR 2011 288.68 .00 288.68 .00 115.93 115.93 .00 404.61 YEAR 2012 WM1 ILM RE TAX 625.47 .00 625.47 .00 305.58 305.58 .00 931.05 WM1 ILM MV TAX 274.55 .00 274.55 .00 141.17 141.17 .00 415.72 WML ILM MV LICENSE TA 46.67 .00 46.67 .00 .00 .00 .00 46.67 TOTALS FOR 2012 946.69 .00 946.69 .00 446.75 446.75 .00 1,393.44 YEAR 2013 WM1 ILM RE TAX 655.45 .00 655.45 .00 523.36 523.36 .00 1,178.81 WM1 ILM PP TAX 8.49 .00 8.49 .00 11.88 11.88 .00 20.37 WM1L ILM LATE LIST PEN .00 .85 .85 .00 1.19 1.19 .00 2.04 WM1 ILM MV TAX 92.35 .00 92.35 .00 47.23 47.23 .00 139.58 11/07/2018 10:22 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 19.58 .00 19.58 .00 .00 .00 .00 19.58 TOTALS FOR 2013 775.87 .85 776.72 .00 583.66 583.66 .00 1,360.38 YEAR 2014 WM1 ILM RE TAX 1,093.33 .00 1,093.33 .00 659.90 659.90 .00 1,753.23 WM1 ILM PP TAX 284.93 .00 284.93 .00 103.81 103.81 .00 388.74 WM1L ILM LATE LIST PEN .00 8.26 8.26 .00 2.40 2.40 .00 10.66 TOTALS FOR 2014 1,378.26 8.26 1,386.52 .00 766.11 766.11 .00 2,152.63 YEAR 2015 WM1 ILM RE TAX 1,184.10 .00 1,184.10 .00 338.45 338.45 .00 1,522.55 WM1 ILM PP TAX 202.08 .00 202.08 .00 69.34 69.34 .00 271.42 WM1L ILM LATE LIST PEN .00 9.87 9.87 .00 4.15 4.15 .00 14.02 TOTALS FOR 2015 1,386.18 9.87 1,396.05 .00 411.94 411.94 .00 1,807.99 YEAR 2016 WM1 ILM RE TAX 6,924.00 .00 6,924.00 .00 1,000.59 1,000.59 .00 7,924.59 WM1 ILM PP TAX 250.85 .00 250.85 .00 33.62 33.62 .00 284.47 WM1L ILM LATE LIST PEN .00 17.12 17.12 .00 1.95 1.95 .00 19.07 TOTALS FOR 2016 7,174.85 17.12 7,191.97 .00 1,036.16 1,036.16 .00 8,228.13 YEAR 2017 WM1 ILM RE TAX 11,389.10 .00 11,389.10 .00 830.60 830.60 .00 12,219.70 WM1 ILM PP TAX 775.03 .00 775.03 .00 64.56 64.56 .00 839.59 WM1L ILM LATE LIST PEN .00 72.28 72.28 .00 6.00 6.00 .00 78.28 WM2 CBD MSD PP TAX 14.47 .00 14.47 .00 .55 .55 .00 15.02 WM2L CBD MSD LATE LIST .00 1.14 1.14 .00 .02 .02 .00 1.16 TOTALS FOR 2017 12,178.60 73.42 12,252.02 .00 901.73 901.73 .00 13,153.75 YEAR 2018 WM1 ILM RE TAX 3,902,471.93 .00 3,902,471.93 .00 .00 .00 .00 3,902,471.93 WM2 CBD MDS 26,707.60 .00 26,707.60 .00 .00 .00 .00 26,707.60 WM1 ILM PP TAX 676,827.16 .00 676,827.16 .00 .00 .00 .00 676,827.16 WM1L ILM LATE LIST PEN .00 4,754.78 4,754.78 .00 .00 .00 .00 4,754.78 WM2 CBD MSD PP TAX 17,088.51 .00 17,088.51 .00 .00 .00 .00 17,088.51 WM2L CBD MSD LATE LIST .00 27.97 27.97 .00 .00 .00 .00 27.97 11/07/2018 10:22 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 4,623,095.20 4,782.75 4,627,877.95 .00 .00 .00 .00 4,627,877.95 GROUP TYPE TOTAL 4,647,594.68 4,892.60 4,652,487.28 .00 4,445.99 4,445.99 .00 4,656,933.27 11/07/2018 10:22 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .73 .00 .73 .00 .00 .00 .00 .73 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2009 .87 .00 .87 .00 .00 .00 .00 .87 YEAR 2010 WM1 ILM MV TAX .18 .00 .18 .00 .00 .00 .00 .18 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2010 .21 .00 .21 .00 .00 .00 .00 .21 YEAR 2011 WM1 ILM MV TAX .56 .00 .56 .00 .00 .00 .00 .56 WML ILM MV LICENSE TA .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2011 .65 .00 .65 .00 .00 .00 .00 .65 YEAR 2012 WM1 ILM MV TAX 6.07 .00 6.07 .00 .00 .00 .00 6.07 WML ILM MV LICENSE TA .64 .00 .64 .00 .00 .00 .00 .64 TOTALS FOR 2012 6.71 .00 6.71 .00 .00 .00 .00 6.71 YEAR 2013 WM1 ILM MV TAX 4.20 .00 4.20 .00 .00 .00 .00 4.20 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2013 4.60 .00 4.60 .00 .00 .00 .00 4.60 YEAR 2015 WM1 ILM PP TAX 1.11 .00 1.11 .00 .00 .00 .00 1.11 TOTALS FOR 2015 1.11 .00 1.11 .00 .00 .00 .00 1.11 YEAR 2016 WM1 ILM RE TAX .88 .00 .88 .00 .00 .00 .00 .88 TOTALS FOR 2016 .88 .00 .88 .00 .00 .00 .00 .88 11/07/2018 10:22 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2018 TO 10/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 3.11 .00 3.11 .00 .00 .00 .00 3.11 WM1 ILM PP TAX .86 .00 .86 .00 .00 .00 .00 .86 WM1L ILM LATE LIST PEN .00 .09 .09 .00 .00 .00 .00 .09 TOTALS FOR 2017 3.97 .09 4.06 .00 .00 .00 .00 4.06 YEAR 2018 WM1 ILM RE TAX 2.46 .00 2.46 .00 .00 .00 .00 2.46 WM1 ILM PP TAX 217.04 .00 217.04 .00 .00 .00 .00 217.04 WM1L ILM LATE LIST PEN .00 3.27 3.27 .00 .00 .00 .00 3.27 WM2 CBD MSD PP TAX 1.49 .00 1.49 .00 .00 .00 .00 1.49 WM2L CBD MSD LATE LIST .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2018 220.99 3.30 224.29 .00 .00 .00 .00 224.29 GROUP TYPE TOTAL 239.99 3.39 243.38 .00 .00 .00 .00 243.38 ** END OF REPORT - Generated by DONNA GRITZER **