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WM 11 2018 AR SUMMARY DISTRIBUTION
12/04/2018 08:39 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 400.03 .00 400.03 .00 .00 .00 .00 400.03 TOTALS FOR 2012 400.03 .00 400.03 .00 .00 .00 .00 400.03 YEAR 2014 WM1 ILM PP TAX 139.37 .00 139.37 .00 .00 .00 .00 139.37 TOTALS FOR 2014 139.37 .00 139.37 .00 .00 .00 .00 139.37 YEAR 2015 WM1 ILM PP TAX 139.60 .00 139.60 .00 .00 .00 .00 139.60 TOTALS FOR 2015 139.60 .00 139.60 .00 .00 .00 .00 139.60 YEAR 2016 WM1 ILM PP TAX 181.56 .00 181.56 .00 .00 .00 .00 181.56 WM1L ILM LATE LIST PEN .00 18.16 18.16 .00 .00 .00 .00 18.16 TOTALS FOR 2016 181.56 18.16 199.72 .00 .00 .00 .00 199.72 YEAR 2018 WM1 ILM PP TAX 40,862.57 .00 40,862.57 .00 .00 .00 .00 40,862.57 WM1L ILM LATE LIST PEN .00 739.00 739.00 .00 .00 .00 .00 739.00 WM2 CBD MSD PP TAX 3.72 .00 3.72 .00 .00 .00 .00 3.72 WM2L CBD MSD LATE LIST .00 2.06 2.06 .00 .00 .00 .00 2.06 TOTALS FOR 2018 40,866.29 741.06 41,607.35 .00 .00 .00 .00 41,607.35 GROUP TYPE TOTAL 41,726.85 759.22 42,486.07 .00 .00 .00 .00 42,486.07 12/04/2018 08:39 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 102.22 .00 102.22 .00 .00 .00 .00 102.22 TOTALS FOR 2013 102.22 .00 102.22 .00 .00 .00 .00 102.22 YEAR 2017 WM1 ILM PP TAX 82.75 .00 82.75 .00 .00 .00 .00 82.75 TOTALS FOR 2017 82.75 .00 82.75 .00 .00 .00 .00 82.75 YEAR 2018 WM1 ILM RE TAX 810.90 .00 810.90 .00 .00 .00 .00 810.90 WM1 ILM PP TAX 581.06 .00 581.06 .00 .00 .00 .00 581.06 WM1L ILM LATE LIST PEN .00 58.11 58.11 .00 .00 .00 .00 58.11 TOTALS FOR 2018 1,391.96 58.11 1,450.07 .00 .00 .00 .00 1,450.07 GROUP TYPE TOTAL 1,576.93 58.11 1,635.04 .00 .00 .00 .00 1,635.04 12/04/2018 08:39 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 40.80 .00 40.80 .00 74.81 74.81 .00 115.61 WML ILM MV LICENSE TA 4.51 .00 4.51 .00 .00 .00 .00 4.51 TOTALS FOR 2008 45.31 .00 45.31 .00 74.81 74.81 .00 120.12 YEAR 2009 WM1 ILM RE TAX .00 .00 .00 .00 23.30 23.30 .00 23.30 WM1 ILM PP TAX .00 .00 .00 .00 4.05 4.05 .00 4.05 WM1 ILM MV TAX 31.65 .00 31.65 .00 26.03 26.03 .00 57.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 36.65 .00 36.65 .00 53.38 53.38 .00 90.03 YEAR 2011 WM1 ILM RE TAX 1.97 .00 1.97 .00 1.18 1.18 .00 3.15 WM1 ILM PP TAX 8.43 .00 8.43 .00 29.90 29.90 .00 38.33 WM1L ILM LATE LIST PEN .00 .84 .84 .00 3.58 3.58 .00 4.42 WM1 ILM MV TAX .63 .00 .63 .00 .07 .07 .00 .70 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2011 11.14 .84 11.98 .00 34.73 34.73 .00 46.71 YEAR 2012 WM1 ILM RE TAX 39.72 .00 39.72 .00 .90 .90 .00 40.62 WM1 ILM PP TAX 544.26 .00 544.26 .00 235.48 235.48 .00 779.74 WM1 ILM MV TAX 10.87 .00 10.87 .00 3.27 3.27 .00 14.14 WML ILM MV LICENSE TA 5.86 .00 5.86 .00 .00 .00 .00 5.86 TOTALS FOR 2012 600.71 .00 600.71 .00 239.65 239.65 .00 840.36 YEAR 2013 WM1 ILM RE TAX 430.18 .00 430.18 .00 154.33 154.33 .00 584.51 WM1 ILM PP TAX 221.52 .00 221.52 .00 92.71 92.71 .00 314.23 WM1L ILM LATE LIST PEN .00 11.93 11.93 .00 4.61 4.61 .00 16.54 WM1 ILM MV TAX 232.35 .00 232.35 .00 103.70 103.70 .00 336.05 WML ILM MV LICENSE TA 28.23 .00 28.23 .00 .00 .00 .00 28.23 TOTALS FOR 2013 912.28 11.93 924.21 .00 355.35 355.35 .00 1,279.56 12/04/2018 08:39 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 777.92 .00 777.92 .00 60.02 60.02 .00 837.94 WM1 ILM PP TAX 36.70 .00 36.70 .00 60.63 60.63 .00 97.33 WM1L ILM LATE LIST PEN .00 15.11 15.11 .00 6.08 6.08 .00 21.19 TOTALS FOR 2014 814.62 15.11 829.73 .00 126.73 126.73 .00 956.46 YEAR 2015 WM1 ILM RE TAX 1,135.97 .00 1,135.97 .00 155.87 155.87 .00 1,291.84 WM1 ILM PP TAX 229.75 .00 229.75 .00 102.15 102.15 .00 331.90 WM1L ILM LATE LIST PEN .00 34.66 34.66 .00 9.39 9.39 .00 44.05 TOTALS FOR 2015 1,365.72 34.66 1,400.38 .00 267.41 267.41 .00 1,667.79 YEAR 2016 WM1 ILM RE TAX 4,470.46 .00 4,470.46 .00 965.32 965.32 .00 5,435.78 WM1 ILM PP TAX 382.30 .00 382.30 .00 104.33 104.33 .00 486.63 WM1L ILM LATE LIST PEN .00 23.42 23.42 .00 7.70 7.70 .00 31.12 TOTALS FOR 2016 4,852.76 23.42 4,876.18 .00 1,077.35 1,077.35 .00 5,953.53 YEAR 2017 WM1 ILM RE TAX 4,852.69 .00 4,852.69 .00 348.25 348.25 .00 5,200.94 WM1 ILM PP TAX 549.51 .00 549.51 .00 51.59 51.59 .00 601.10 WM1L ILM LATE LIST PEN .00 31.78 31.78 .00 3.02 3.02 .00 34.80 TOTALS FOR 2017 5,402.20 31.78 5,433.98 .00 402.86 402.86 .00 5,836.84 YEAR 2018 WM1 ILM RE TAX 19,983,808.16 .00 19,983,808.16 .00 .00 .00 .00 19,983,808.16 WM2 CBD MDS 60,734.12 .00 60,734.12 .00 .00 .00 .00 60,734.12 WM1 ILM PP TAX 283,341.55 .00 283,341.55 .00 .00 .00 .00 283,341.55 WM1L ILM LATE LIST PEN .00 2,665.37 2,665.37 .00 .00 .00 .00 2,665.37 WM2 CBD MSD PP TAX 643.52 .00 643.52 .00 .00 .00 .00 643.52 WM2L CBD MSD LATE LIST .00 2.10 2.10 .00 .00 .00 .00 2.10 TOTALS FOR 2018 20,328,527.35 2,667.47 20,331,194.82 .00 .00 .00 .00 20,331,194.82 GROUP TYPE TOTAL 20,342,568.74 2,785.21 20,345,353.95 .00 2,632.27 2,632.27 .00 20,347,986.22 12/04/2018 08:39 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 9,377.40 .00 9,377.40 .00 .00 .00 .00 9,377.40 WM1 ILM PP TAX 43,651.60 .00 43,651.60 .00 .00 .00 .00 43,651.60 WM1L ILM LATE LIST PEN .00 3,761.64 3,761.64 .00 .00 .00 .00 3,761.64 WM1 ILM MV TAX 43,463.27 .00 43,463.27 .00 .00 .00 .00 43,463.27 WML ILM MV LICENSE TA 11,986.95 .00 11,986.95 .00 .00 .00 .00 11,986.95 TOTALS FOR 2008 108,479.22 3,761.64 112,240.86 .00 .00 .00 .00 112,240.86 YEAR 2012 WM1 ILM MV TAX .42 .00 .42 .00 .00 .00 .00 .42 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2012 .53 .00 .53 .00 .00 .00 .00 .53 YEAR 2013 WM1 ILM MV TAX .13 .00 .13 .00 .00 .00 .00 .13 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2013 .15 .00 .15 .00 .00 .00 .00 .15 YEAR 2015 WM1 ILM RE TAX .25 .00 .25 .00 .00 .00 .00 .25 TOTALS FOR 2015 .25 .00 .25 .00 .00 .00 .00 .25 YEAR 2017 WM1 ILM RE TAX .76 .00 .76 .00 .00 .00 .00 .76 WM1 ILM PP TAX .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2017 .89 .00 .89 .00 .00 .00 .00 .89 YEAR 2018 WM1 ILM RE TAX 2.33 .00 2.33 .00 .00 .00 .00 2.33 WM1 ILM PP TAX 51.93 .00 51.93 .00 .00 .00 .00 51.93 WM1L ILM LATE LIST PEN .00 5.16 5.16 .00 .00 .00 .00 5.16 WM2 CBD MSD PP TAX .34 .00 .34 .00 .00 .00 .00 .34 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2018 54.60 5.20 59.80 .00 .00 .00 .00 59.80 12/04/2018 08:39 |NEW HANOVER COUNTY - LIVE |P 6 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2018 TO 11/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 108,535.64 3,766.84 112,302.48 .00 .00 .00 .00 112,302.48 ** END OF REPORT - Generated by CALA BLONDIN **