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WM 01 2019 SUMMARY DISTRIBUTION
02/06/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 90.33 .00 90.33 .00 .00 .00 .00 90.33 WM1L ILM LATE LIST PEN .00 9.03 9.03 .00 .00 .00 .00 9.03 TOTALS FOR 2010 90.33 9.03 99.36 .00 .00 .00 .00 99.36 YEAR 2011 WM1 ILM PP TAX 112.92 .00 112.92 .00 .00 .00 .00 112.92 WM1L ILM LATE LIST PEN .00 11.29 11.29 .00 .00 .00 .00 11.29 TOTALS FOR 2011 112.92 11.29 124.21 .00 .00 .00 .00 124.21 YEAR 2012 WM1 ILM PP TAX 292.24 .00 292.24 .00 .00 .00 .00 292.24 WM1L ILM LATE LIST PEN .00 29.22 29.22 .00 .00 .00 .00 29.22 TOTALS FOR 2012 292.24 29.22 321.46 .00 .00 .00 .00 321.46 YEAR 2013 WM1 ILM PP TAX 526.01 .00 526.01 .00 .00 .00 .00 526.01 WM1L ILM LATE LIST PEN .00 52.60 52.60 .00 .00 .00 .00 52.60 TOTALS FOR 2013 526.01 52.60 578.61 .00 .00 .00 .00 578.61 YEAR 2014 WM1 ILM PP TAX 589.73 .00 589.73 .00 .00 .00 .00 589.73 WM1L ILM LATE LIST PEN .00 58.98 58.98 .00 .00 .00 .00 58.98 TOTALS FOR 2014 589.73 58.98 648.71 .00 .00 .00 .00 648.71 YEAR 2015 WM1 ILM PP TAX 1,048.40 .00 1,048.40 .00 .00 .00 .00 1,048.40 WM1L ILM LATE LIST PEN .00 104.83 104.83 .00 .00 .00 .00 104.83 TOTALS FOR 2015 1,048.40 104.83 1,153.23 .00 .00 .00 .00 1,153.23 YEAR 2016 WM1 ILM PP TAX 1,484.61 .00 1,484.61 .00 .00 .00 .00 1,484.61 WM1L ILM LATE LIST PEN .00 148.46 148.46 .00 .00 .00 .00 148.46 02/06/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,484.61 148.46 1,633.07 .00 .00 .00 .00 1,633.07 YEAR 2017 WM1 ILM PP TAX 27,501.91 .00 27,501.91 .00 .00 .00 .00 27,501.91 WM1L ILM LATE LIST PEN .00 538.91 538.91 .00 .00 .00 .00 538.91 WM2 CBD MSD PP TAX 3,516.69 .00 3,516.69 .00 .00 .00 .00 3,516.69 WM2L CBD MSD LATE LIST .00 1.67 1.67 .00 .00 .00 .00 1.67 TOTALS FOR 2017 31,018.60 540.58 31,559.18 .00 .00 .00 .00 31,559.18 YEAR 2018 WM1 ILM RE TAX 541.76 .00 541.76 .00 .00 .00 .00 541.76 WM1 ILM PP TAX 55,278.47 .00 55,278.47 .00 .00 .00 .00 55,278.47 WM1L ILM LATE LIST PEN .00 7,082.05 7,082.05 .00 .00 .00 .00 7,082.05 WM2 CBD MSD PP TAX 3,434.11 .00 3,434.11 .00 .00 .00 .00 3,434.11 WM2L CBD MSD LATE LIST .00 292.17 292.17 .00 .00 .00 .00 292.17 TOTALS FOR 2018 59,254.34 7,374.22 66,628.56 .00 .00 .00 .00 66,628.56 GROUP TYPE TOTAL 94,417.18 8,329.21 102,746.39 .00 .00 .00 .00 102,746.39 02/06/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 103.02 .00 103.02 .00 .00 .00 .00 103.02 WM1L ILM LATE LIST PEN .00 -28.57 -28.57 .00 .00 .00 .00 -28.57 TOTALS FOR 2018 103.02 -28.57 74.45 .00 .00 .00 .00 74.45 GROUP TYPE TOTAL 103.02 -28.57 74.45 .00 .00 .00 .00 74.45 02/06/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 2.61 .00 2.61 .00 .04 .04 .00 2.65 WM1L ILM LATE LIST PEN .00 .26 .26 .00 .00 .00 .00 .26 TOTALS FOR 2008 2.61 .26 2.87 .00 .04 .04 .00 2.91 YEAR 2009 WM1 ILM RE TAX 1.42 .00 1.42 .00 1.11 1.11 .00 2.53 TOTALS FOR 2009 1.42 .00 1.42 .00 1.11 1.11 .00 2.53 YEAR 2010 WM1 ILM RE TAX 19.06 .00 19.06 .00 .43 .43 .00 19.49 WM1 ILM PP TAX 5.46 .00 5.46 .00 30.98 30.98 .00 36.44 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .27 .27 .00 .64 TOTALS FOR 2010 24.52 .37 24.89 .00 31.68 31.68 .00 56.57 YEAR 2011 WM1 ILM PP TAX 46.31 .00 46.31 .00 18.21 18.21 .00 64.52 WM1L ILM LATE LIST PEN .00 2.31 2.31 .00 .31 .31 .00 2.62 WM1 ILM MV TAX 27.28 .00 27.28 .00 4.09 4.09 .00 31.37 WML ILM MV LICENSE TA 1.41 .00 1.41 .00 .00 .00 .00 1.41 TOTALS FOR 2011 75.00 2.31 77.31 .00 22.61 22.61 .00 99.92 YEAR 2012 WM1 ILM PP TAX 24.56 .00 24.56 .00 13.66 13.66 .00 38.22 WM1L ILM LATE LIST PEN .00 1.22 1.22 .00 .68 .68 .00 1.90 WM1 ILM MV TAX 28.85 .00 28.85 .00 17.26 17.26 .00 46.11 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 68.41 1.22 69.63 .00 31.60 31.60 .00 101.23 YEAR 2013 WM1 ILM RE TAX 327.98 .00 327.98 .00 124.01 124.01 .00 451.99 WM1 ILM PP TAX 95.15 .00 95.15 .00 65.79 65.79 .00 160.94 WM1L ILM LATE LIST PEN .00 9.51 9.51 .00 6.58 6.58 .00 16.09 WM1 ILM MV TAX 27.27 .00 27.27 .00 18.11 18.11 .00 45.38 WML ILM MV LICENSE TA 4.02 .00 4.02 .00 .00 .00 .00 4.02 02/06/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 454.42 9.51 463.93 .00 214.49 214.49 .00 678.42 YEAR 2014 WM1 ILM RE TAX 562.03 .00 562.03 .00 297.11 297.11 .00 859.14 WM1 ILM PP TAX 365.29 .00 365.29 .00 142.62 142.62 .00 507.91 WM1L ILM LATE LIST PEN .00 32.29 32.29 .00 11.25 11.25 .00 43.54 TOTALS FOR 2014 927.32 32.29 959.61 .00 450.98 450.98 .00 1,410.59 YEAR 2015 WM1 ILM RE TAX 1,624.01 .00 1,624.01 .00 495.99 495.99 .00 2,120.00 WM1 ILM PP TAX 1,072.52 .00 1,072.52 .00 306.87 306.87 .00 1,379.39 WM1L ILM LATE LIST PEN .00 58.65 58.65 .00 17.41 17.41 .00 76.06 TOTALS FOR 2015 2,696.53 58.65 2,755.18 .00 820.27 820.27 .00 3,575.45 YEAR 2016 WM1 ILM RE TAX 2,567.21 .00 2,567.21 .00 322.20 322.20 .00 2,889.41 WM1 ILM PP TAX 2,623.16 .00 2,623.16 .00 526.58 526.58 .00 3,149.74 WM1L ILM LATE LIST PEN .00 197.54 197.54 .00 39.72 39.72 .00 237.26 TOTALS FOR 2016 5,190.37 197.54 5,387.91 .00 888.50 888.50 .00 6,276.41 YEAR 2017 WM1 ILM RE TAX 7,457.80 .00 7,457.80 .00 696.47 696.47 .00 8,154.27 WM1 ILM PP TAX -18,874.82 .00 -18,874.82 .00 498.80 498.80 .00 -18,376.02 WM1L ILM LATE LIST PEN .00 207.43 207.43 .00 14.40 14.40 .00 221.83 WM2 CBD MSD PP TAX -3,325.64 .00 -3,325.64 .00 7.01 7.01 .00 -3,318.63 WM2L CBD MSD LATE LIST .00 17.44 17.44 .00 .70 .70 .00 18.14 TOTALS FOR 2017 -14,742.66 224.87 -14,517.79 .00 1,217.38 1,217.38 .00 -13,300.41 YEAR 2018 WM1 ILM RE TAX 13,653,486.08 .00 13,653,486.08 .00 41,876.30 41,876.30 .00 13,695,362.38 WM2 CBD MDS 59,018.99 .00 59,018.99 .00 145.33 145.33 .00 59,164.32 WM1 ILM PP TAX 2,849,914.60 .00 2,849,914.60 .00 7,519.49 7,519.49 .00 2,857,434.09 WM1L ILM LATE LIST PEN .00 31,763.42 31,763.42 .00 328.59 328.59 .00 32,092.01 WM2 CBD MSD PP TAX 183.71 .00 183.71 .00 13.78 13.78 .00 197.49 WM2L CBD MSD LATE LIST .00 -185.32 -185.32 .00 .67 .67 .00 -184.65 TOTALS FOR 2018 16,562,603.38 31,578.10 16,594,181.48 .00 49,884.16 49,884.16 .00 16,644,065.64 02/06/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 6 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 16,557,301.32 32,105.12 16,589,406.44 .00 53,562.82 53,562.82 .00 16,642,969.26 02/06/2019 09:29 |NEW HANOVER COUNTY - LIVE |P 7 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2019 TO 01/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX .49 .00 .49 .00 .00 .00 .00 .49 TOTALS FOR 2015 .49 .00 .49 .00 .00 .00 .00 .49 YEAR 2016 WM1 ILM RE TAX .44 .00 .44 .00 .00 .00 .00 .44 WM1 ILM PP TAX .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2016 .60 .00 .60 .00 .00 .00 .00 .60 YEAR 2017 WM1 ILM RE TAX .05 .00 .05 .00 .00 .00 .00 .05 WM1 ILM PP TAX -.04 .00 -.04 .00 .00 .00 .00 -.04 TOTALS FOR 2017 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2018 WM1 ILM RE TAX 27.86 .00 27.86 .00 .00 .00 .00 27.86 WM2 CBD MDS .16 .00 .16 .00 .00 .00 .00 .16 WM1 ILM PP TAX 39.65 .00 39.65 .00 .00 .00 .00 39.65 WM1L ILM LATE LIST PEN .00 3.76 3.76 .00 .00 .00 .00 3.76 WM2 CBD MSD PP TAX .35 .00 .35 .00 .00 .00 .00 .35 WM2L CBD MSD LATE LIST .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2018 68.02 3.79 71.81 .00 .00 .00 .00 71.81 GROUP TYPE TOTAL 69.12 3.79 72.91 .00 .00 .00 .00 72.91 ** END OF REPORT - Generated by CALA BLONDIN **