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WM 12 2018 AR SUMMARY DISTRIBUTION
01/09/2019 12:16 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 221.83 .00 221.83 .00 .00 .00 .00 221.83 WM1L ILM LATE LIST PEN .00 22.18 22.18 .00 .00 .00 .00 22.18 TOTALS FOR 2013 221.83 22.18 244.01 .00 .00 .00 .00 244.01 YEAR 2014 WM1 ILM PP TAX 23.09 .00 23.09 .00 .00 .00 .00 23.09 WM1L ILM LATE LIST PEN .00 2.31 2.31 .00 .00 .00 .00 2.31 TOTALS FOR 2014 23.09 2.31 25.40 .00 .00 .00 .00 25.40 YEAR 2015 WM1 ILM PP TAX 30.43 .00 30.43 .00 .00 .00 .00 30.43 WM1L ILM LATE LIST PEN .00 3.04 3.04 .00 .00 .00 .00 3.04 TOTALS FOR 2015 30.43 3.04 33.47 .00 .00 .00 .00 33.47 YEAR 2016 WM1 ILM PP TAX 30.43 .00 30.43 .00 .00 .00 .00 30.43 WM1L ILM LATE LIST PEN .00 3.04 3.04 .00 .00 .00 .00 3.04 TOTALS FOR 2016 30.43 3.04 33.47 .00 .00 .00 .00 33.47 YEAR 2017 WM1 ILM PP TAX 726.53 .00 726.53 .00 .00 .00 .00 726.53 WM1L ILM LATE LIST PEN .00 71.99 71.99 .00 .00 .00 .00 71.99 TOTALS FOR 2017 726.53 71.99 798.52 .00 .00 .00 .00 798.52 YEAR 2018 WM1 ILM RE TAX 280.60 .00 280.60 .00 .00 .00 .00 280.60 WM1 ILM PP TAX 37,399.83 .00 37,399.83 .00 .00 .00 .00 37,399.83 WM1L ILM LATE LIST PEN .00 5,476.06 5,476.06 .00 .00 .00 .00 5,476.06 WM2 CBD MSD PP TAX 134.47 .00 134.47 .00 .00 .00 .00 134.47 WM2L CBD MSD LATE LIST .00 13.45 13.45 .00 .00 .00 .00 13.45 TOTALS FOR 2018 37,814.90 5,489.51 43,304.41 .00 .00 .00 .00 43,304.41 GROUP TYPE TOTAL 38,847.21 5,592.07 44,439.28 .00 .00 .00 .00 44,439.28 01/09/2019 12:16 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 01/09/2019 12:16 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 6,938.61 .00 6,938.61 .00 .00 .00 .00 6,938.61 WM1L ILM LATE LIST PEN .00 80.09 80.09 .00 .00 .00 .00 80.09 WM2 CBD MSD PP TAX 2.38 .00 2.38 .00 .00 .00 .00 2.38 WM2L CBD MSD LATE LIST .00 -.01 -.01 .00 .00 .00 .00 -.01 TOTALS FOR 2018 6,940.99 80.08 7,021.07 .00 .00 .00 .00 7,021.07 GROUP TYPE TOTAL 6,940.99 80.08 7,021.07 .00 .00 .00 .00 7,021.07 01/09/2019 12:16 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 40.06 .00 40.06 .00 37.19 37.19 .00 77.25 WM1L ILM LATE LIST PEN .00 4.00 4.00 .00 4.18 4.18 .00 8.18 TOTALS FOR 2008 40.06 4.00 44.06 .00 41.37 41.37 .00 85.43 YEAR 2011 WM1 ILM RE TAX 14.24 .00 14.24 .00 7.69 7.69 .00 21.93 WM1 ILM PP TAX 4.80 .00 4.80 .00 21.41 21.41 .00 26.21 WM1L ILM LATE LIST PEN .00 .48 .48 .00 2.14 2.14 .00 2.62 WM1 ILM MV TAX 139.29 .00 139.29 .00 76.58 76.58 .00 215.87 WML ILM MV LICENSE TA 6.94 .00 6.94 .00 .00 .00 .00 6.94 TOTALS FOR 2011 165.27 .48 165.75 .00 107.82 107.82 .00 273.57 YEAR 2012 WM1 ILM MV TAX 22.91 .00 22.91 .00 13.52 13.52 .00 36.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 27.91 .00 27.91 .00 13.52 13.52 .00 41.43 YEAR 2013 WM1 ILM RE TAX 853.12 .00 853.12 .00 152.84 152.84 .00 1,005.96 WM1 ILM PP TAX .30 .00 .30 .00 .14 .14 .00 .44 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .01 .01 .00 .04 WM1 ILM MV TAX 19.66 .00 19.66 .00 9.65 9.65 .00 29.31 WML ILM MV LICENSE TA 4.86 .00 4.86 .00 .00 .00 .00 4.86 TOTALS FOR 2013 877.94 .03 877.97 .00 162.64 162.64 .00 1,040.61 YEAR 2014 WM1 ILM RE TAX 1,863.48 .00 1,863.48 .00 597.43 597.43 .00 2,460.91 WM1 ILM PP TAX 50.04 .00 50.04 .00 18.54 18.54 .00 68.58 WM1L ILM LATE LIST PEN .00 1.41 1.41 .00 .52 .52 .00 1.93 TOTALS FOR 2014 1,913.52 1.41 1,914.93 .00 616.49 616.49 .00 2,531.42 YEAR 2015 WM1 ILM RE TAX 2,630.09 .00 2,630.09 .00 609.35 609.35 .00 3,239.44 WM1 ILM PP TAX 123.58 .00 123.58 .00 42.52 42.52 .00 166.10 WM1L ILM LATE LIST PEN .00 8.70 8.70 .00 3.11 3.11 .00 11.81 01/09/2019 12:16 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 2,753.67 8.70 2,762.37 .00 654.98 654.98 .00 3,417.35 YEAR 2016 WM1 ILM RE TAX 4,272.25 .00 4,272.25 .00 669.89 669.89 .00 4,942.14 WM1 ILM PP TAX 89.20 .00 89.20 .00 20.21 20.21 .00 109.41 WM1L ILM LATE LIST PEN .00 4.81 4.81 .00 1.27 1.27 .00 6.08 TOTALS FOR 2016 4,361.45 4.81 4,366.26 .00 691.37 691.37 .00 5,057.63 YEAR 2017 WM1 ILM RE TAX 9,383.12 .00 9,383.12 .00 880.61 880.61 .00 10,263.73 WM2 CBD MDS 7.92 .00 7.92 .00 .81 .81 .00 8.73 WM1 ILM PP TAX 394.11 .00 394.11 .00 49.39 49.39 .00 443.50 WM1L ILM LATE LIST PEN .00 36.11 36.11 .00 3.57 3.57 .00 39.68 WM2 CBD MSD PP TAX .89 .00 .89 .00 .03 .03 .00 .92 WM2L CBD MSD LATE LIST .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2017 9,786.04 36.21 9,822.25 .00 934.41 934.41 .00 10,756.66 YEAR 2018 WM1 ILM RE TAX 19,888,063.93 .00 19,888,063.93 .00 .00 .00 .00 19,888,063.93 WM2 CBD MDS 108,280.66 .00 108,280.66 .00 .00 .00 .00 108,280.66 WM1 ILM PP TAX 1,529,170.64 .00 1,529,170.64 .00 .00 .00 .00 1,529,170.64 WM1L ILM LATE LIST PEN .00 26,114.95 26,114.95 .00 .00 .00 .00 26,114.95 WM2 CBD MSD PP TAX 13,897.64 .00 13,897.64 .00 .00 .00 .00 13,897.64 WM2L CBD MSD LATE LIST .00 524.16 524.16 .00 .00 .00 .00 524.16 TOTALS FOR 2018 21,539,412.87 26,639.11 21,566,051.98 .00 .00 .00 .00 21,566,051.98 GROUP TYPE TOTAL 21,559,338.73 26,694.75 21,586,033.48 .00 3,222.60 3,222.60 .00 21,589,256.08 01/09/2019 12:16 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/01/2018 TO 12/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -370.28 .00 -370.28 .00 .00 .00 .00 -370.28 WM1L ILM LATE LIST PEN .00 -37.03 -37.03 .00 .00 .00 .00 -37.03 TOTALS FOR 2017 -370.28 -37.03 -407.31 .00 .00 .00 .00 -407.31 GROUP TYPE TOTAL -370.28 -37.03 -407.31 .00 .00 .00 .00 -407.31 ** END OF REPORT - Generated by DONNA GRITZER **