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WM 02 2019 SUMMARY DISTRIBUTION
03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 32.47 .00 32.47 .00 .00 .00 .00 32.47 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2009 32.47 3.25 35.72 .00 .00 .00 .00 35.72 YEAR 2014 WM1 ILM PP TAX 62.65 .00 62.65 .00 .00 .00 .00 62.65 WM1L ILM LATE LIST PEN .00 6.27 6.27 .00 .00 .00 .00 6.27 TOTALS FOR 2014 62.65 6.27 68.92 .00 .00 .00 .00 68.92 YEAR 2015 WM1 ILM RE TAX 3,807.29 .00 3,807.29 .00 .00 .00 .00 3,807.29 WM1 ILM PP TAX 126.25 .00 126.25 .00 .00 .00 .00 126.25 WM1L ILM LATE LIST PEN .00 12.63 12.63 .00 .00 .00 .00 12.63 TOTALS FOR 2015 3,933.54 12.63 3,946.17 .00 .00 .00 .00 3,946.17 YEAR 2016 WM1 ILM RE TAX 3,807.29 .00 3,807.29 .00 .00 .00 .00 3,807.29 WM1 ILM PP TAX 569.24 .00 569.24 .00 .00 .00 .00 569.24 WM1L ILM LATE LIST PEN .00 56.93 56.93 .00 .00 .00 .00 56.93 TOTALS FOR 2016 4,376.53 56.93 4,433.46 .00 .00 .00 .00 4,433.46 YEAR 2017 WM1 ILM PP TAX 2,183.58 .00 2,183.58 .00 .00 .00 .00 2,183.58 WM1L ILM LATE LIST PEN .00 215.95 215.95 .00 .00 .00 .00 215.95 TOTALS FOR 2017 2,183.58 215.95 2,399.53 .00 .00 .00 .00 2,399.53 YEAR 2018 WM1 ILM PP TAX 3,063.31 .00 3,063.31 .00 .00 .00 .00 3,063.31 WM1L ILM LATE LIST PEN .00 334.27 334.27 .00 .00 .00 .00 334.27 TOTALS FOR 2018 3,063.31 334.27 3,397.58 .00 .00 .00 .00 3,397.58 GROUP TYPE TOTAL 13,652.08 629.30 14,281.38 .00 .00 .00 .00 14,281.38 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 2.64 .00 2.64 .00 .03 .03 .00 2.67 WM1L ILM LATE LIST PEN .00 .27 .27 .00 .00 .00 .00 .27 TOTALS FOR 2008 2.64 .27 2.91 .00 .03 .03 .00 2.94 YEAR 2009 WM1 ILM RE TAX 48.05 .00 48.05 .00 38.85 38.85 .00 86.90 WM1 ILM PP TAX 6.12 .00 6.12 .00 5.13 5.13 .00 11.25 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .51 .51 .00 1.12 WM1 ILM MV TAX 43.69 .00 43.69 .00 38.88 38.88 .00 82.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 102.86 .61 103.47 .00 83.37 83.37 .00 186.84 YEAR 2010 WM1 ILM RE TAX 36.26 .00 36.26 .00 27.10 27.10 .00 63.36 WM1 ILM PP TAX 50.69 .00 50.69 .00 10.92 10.92 .00 61.61 WM1L ILM LATE LIST PEN .00 .63 .63 .00 .47 .47 .00 1.10 WM1 ILM MV TAX 5.18 .00 5.18 .00 8.67 8.67 .00 13.85 WML ILM MV LICENSE TA 6.14 .00 6.14 .00 .00 .00 .00 6.14 TOTALS FOR 2010 98.27 .63 98.90 .00 47.16 47.16 .00 146.06 YEAR 2011 WM1 ILM RE TAX 67.34 .00 67.34 .00 44.28 44.28 .00 111.62 WM1 ILM PP TAX 48.01 .00 48.01 .00 31.56 31.56 .00 79.57 WM1L ILM LATE LIST PEN .00 4.80 4.80 .00 3.16 3.16 .00 7.96 WM1 ILM MV TAX 7.84 .00 7.84 .00 5.63 5.63 .00 13.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 128.19 4.80 132.99 .00 84.63 84.63 .00 217.62 YEAR 2012 WM1 ILM RE TAX 128.63 .00 128.63 .00 95.48 95.48 .00 224.11 WM1 ILM PP TAX 82.31 .00 82.31 .00 135.44 135.44 .00 217.75 WM1L ILM LATE LIST PEN .00 5.90 5.90 .00 3.14 3.14 .00 9.04 WM1 ILM MV TAX 63.00 .00 63.00 .00 36.87 36.87 .00 99.87 WML ILM MV LICENSE TA 9.75 .00 9.75 .00 .00 .00 .00 9.75 TOTALS FOR 2012 283.69 5.90 289.59 .00 270.93 270.93 .00 560.52 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 3 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 1,262.81 .00 1,262.81 .00 401.73 401.73 .00 1,664.54 WM1 ILM PP TAX 233.28 .00 233.28 .00 156.12 156.12 .00 389.40 WM1L ILM LATE LIST PEN .00 23.34 23.34 .00 15.61 15.61 .00 38.95 WM1 ILM MV TAX 8.03 .00 8.03 .00 4.32 4.32 .00 12.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 1,509.12 23.34 1,532.46 .00 577.78 577.78 .00 2,110.24 YEAR 2014 WM1 ILM RE TAX 1,303.34 .00 1,303.34 .00 504.75 504.75 .00 1,808.09 WM1 ILM PP TAX 558.30 .00 558.30 .00 226.55 226.55 .00 784.85 WM1L ILM LATE LIST PEN .00 32.54 32.54 .00 13.60 13.60 .00 46.14 TOTALS FOR 2014 1,861.64 32.54 1,894.18 .00 744.90 744.90 .00 2,639.08 YEAR 2015 WM1 ILM RE TAX 2,259.53 .00 2,259.53 .00 671.25 671.25 .00 2,930.78 WM1 ILM PP TAX 634.47 .00 634.47 .00 203.55 203.55 .00 838.02 WM1L ILM LATE LIST PEN .00 64.71 64.71 .00 18.98 18.98 .00 83.69 TOTALS FOR 2015 2,894.00 64.71 2,958.71 .00 893.78 893.78 .00 3,852.49 YEAR 2016 WM1 ILM RE TAX 3,306.50 .00 3,306.50 .00 485.65 485.65 .00 3,792.15 WM1 ILM PP TAX 820.99 .00 820.99 .00 193.10 193.10 .00 1,014.09 WM1L ILM LATE LIST PEN .00 65.22 65.22 .00 15.82 15.82 .00 81.04 TOTALS FOR 2016 4,127.49 65.22 4,192.71 .00 694.57 694.57 .00 4,887.28 YEAR 2017 WM1 ILM RE TAX 9,077.24 .00 9,077.24 .00 993.43 993.43 .00 10,070.67 WM2 CBD MDS 205.58 .00 205.58 .00 24.15 24.15 .00 229.73 WM1 ILM PP TAX 1,005.86 .00 1,005.86 .00 118.01 118.01 .00 1,123.87 WM1L ILM LATE LIST PEN .00 87.13 87.13 .00 10.11 10.11 .00 97.24 TOTALS FOR 2017 10,288.68 87.13 10,375.81 .00 1,145.70 1,145.70 .00 11,521.51 YEAR 2018 WM1 ILM RE TAX 737,514.31 .00 737,514.31 .00 21,799.62 21,799.62 .00 759,313.93 WM2 CBD MDS 3,048.72 .00 3,048.72 .00 91.07 91.07 .00 3,139.79 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 4 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 155,819.89 .00 155,819.89 .00 4,353.59 4,353.59 .00 160,173.48 WM1L ILM LATE LIST PEN .00 49,040.30 49,040.30 .00 1,343.80 1,343.80 .00 50,384.10 WM2 CBD MSD PP TAX 1,080.82 .00 1,080.82 .00 22.72 22.72 .00 1,103.54 WM2L CBD MSD LATE LIST .00 17.24 17.24 .00 .45 .45 .00 17.69 TOTALS FOR 2018 897,463.74 49,057.54 946,521.28 .00 27,611.25 27,611.25 .00 974,132.53 GROUP TYPE TOTAL 918,760.32 49,342.69 968,103.01 .00 32,154.10 32,154.10 .00 1,000,257.11 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 5 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX -3,807.29 .00 -3,807.29 .00 .00 .00 .00 -3,807.29 WM1 ILM PP TAX -126.54 .00 -126.54 .00 .00 .00 .00 -126.54 WM1L ILM LATE LIST PEN .00 -15.21 -15.21 .00 .00 .00 .00 -15.21 TOTALS FOR 2015 -3,933.83 -15.21 -3,949.04 .00 .00 .00 .00 -3,949.04 YEAR 2016 WM1 ILM RE TAX -3,807.29 .00 -3,807.29 .00 .00 .00 .00 -3,807.29 WM1 ILM PP TAX -459.71 .00 -459.71 .00 .00 .00 .00 -459.71 WM1L ILM LATE LIST PEN .00 -45.98 -45.98 .00 .00 .00 .00 -45.98 TOTALS FOR 2016 -4,267.00 -45.98 -4,312.98 .00 .00 .00 .00 -4,312.98 YEAR 2017 WM1 ILM RE TAX -3,208.31 .00 -3,208.31 .00 .00 .00 .00 -3,208.31 WM1 ILM PP TAX -683.75 .00 -683.75 .00 .00 .00 .00 -683.75 WM1L ILM LATE LIST PEN .00 -68.37 -68.37 .00 .00 .00 .00 -68.37 TOTALS FOR 2017 -3,892.06 -68.37 -3,960.43 .00 .00 .00 .00 -3,960.43 YEAR 2018 WM1 ILM PP TAX -449.32 .00 -449.32 .00 .00 .00 .00 -449.32 WM1L ILM LATE LIST PEN .00 -36.85 -36.85 .00 .00 .00 .00 -36.85 TOTALS FOR 2018 -449.32 -36.85 -486.17 .00 .00 .00 .00 -486.17 GROUP TYPE TOTAL -12,542.21 -166.41 -12,708.62 .00 .00 .00 .00 -12,708.62 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 6 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX .36 .00 .36 .00 .00 .00 .00 .36 TOTALS FOR 2009 .36 .00 .36 .00 .00 .00 .00 .36 YEAR 2012 WM1 ILM PP TAX .29 .00 .29 .00 .00 .00 .00 .29 TOTALS FOR 2012 .29 .00 .29 .00 .00 .00 .00 .29 YEAR 2015 WM1 ILM PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2015 .05 .01 .06 .00 .00 .00 .00 .06 YEAR 2016 WM1 ILM PP TAX 2.13 .00 2.13 .00 .00 .00 .00 2.13 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .00 .00 .00 .22 TOTALS FOR 2016 2.13 .22 2.35 .00 .00 .00 .00 2.35 YEAR 2017 WM1 ILM RE TAX .59 .00 .59 .00 .00 .00 .00 .59 WM1 ILM PP TAX 1.90 .00 1.90 .00 .00 .00 .00 1.90 WM1L ILM LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2017 2.49 .05 2.54 .00 .00 .00 .00 2.54 YEAR 2018 WM1 ILM RE TAX 13.57 .00 13.57 .00 .00 .00 .00 13.57 WM1 ILM PP TAX 81.21 .00 81.21 .00 .00 .00 .00 81.21 WM1L ILM LATE LIST PEN .00 6.64 6.64 .00 .00 .00 .00 6.64 WM2 CBD MSD PP TAX .28 .00 .28 .00 .00 .00 .00 .28 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2018 95.06 6.68 101.74 .00 .00 .00 .00 101.74 GROUP TYPE TOTAL 100.38 6.96 107.34 .00 .00 .00 .00 107.34 03/08/2019 10:34 |NEW HANOVER COUNTY - LIVE |P 7 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/01/2019 TO 02/28/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by CALA BLONDIN **