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WM 03 2019 AR SUMMARY DISTRIBUTION
04/09/2019 11:57 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 331.52 .00 331.52 .00 .00 .00 .00 331.52 WM1L ILM LATE LIST PEN .00 33.15 33.15 .00 .00 .00 .00 33.15 TOTALS FOR 2010 331.52 33.15 364.67 .00 .00 .00 .00 364.67 YEAR 2011 WM1 ILM PP TAX 414.40 .00 414.40 .00 .00 .00 .00 414.40 WM1L ILM LATE LIST PEN .00 41.44 41.44 .00 .00 .00 .00 41.44 TOTALS FOR 2011 414.40 41.44 455.84 .00 .00 .00 .00 455.84 YEAR 2012 WM1 ILM PP TAX 715.84 .00 715.84 .00 .00 .00 .00 715.84 WM1L ILM LATE LIST PEN .00 71.58 71.58 .00 .00 .00 .00 71.58 TOTALS FOR 2012 715.84 71.58 787.42 .00 .00 .00 .00 787.42 YEAR 2013 WM1 ILM PP TAX 715.84 .00 715.84 .00 .00 .00 .00 715.84 WM1L ILM LATE LIST PEN .00 71.58 71.58 .00 .00 .00 .00 71.58 TOTALS FOR 2013 715.84 71.58 787.42 .00 .00 .00 .00 787.42 YEAR 2014 WM1 ILM PP TAX 714.45 .00 714.45 .00 .00 .00 .00 714.45 WM1L ILM LATE LIST PEN .00 71.45 71.45 .00 .00 .00 .00 71.45 TOTALS FOR 2014 714.45 71.45 785.90 .00 .00 .00 .00 785.90 YEAR 2015 WM1 ILM PP TAX 1,432.27 .00 1,432.27 .00 .00 .00 .00 1,432.27 WM1L ILM LATE LIST PEN .00 143.22 143.22 .00 .00 .00 .00 143.22 TOTALS FOR 2015 1,432.27 143.22 1,575.49 .00 .00 .00 .00 1,575.49 YEAR 2016 WM1 ILM PP TAX 7,136.44 .00 7,136.44 .00 .00 .00 .00 7,136.44 WM1L ILM LATE LIST PEN .00 713.33 713.33 .00 .00 .00 .00 713.33 04/09/2019 11:57 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 7,136.44 713.33 7,849.77 .00 .00 .00 .00 7,849.77 YEAR 2017 WM1 ILM PP TAX 8,302.47 .00 8,302.47 .00 .00 .00 .00 8,302.47 WM1L ILM LATE LIST PEN .00 830.25 830.25 .00 .00 .00 .00 830.25 WM2 CBD MSD PP TAX 1.41 .00 1.41 .00 .00 .00 .00 1.41 WM2L CBD MSD LATE LIST .00 .14 .14 .00 .00 .00 .00 .14 TOTALS FOR 2017 8,303.88 830.39 9,134.27 .00 .00 .00 .00 9,134.27 YEAR 2018 WM1 ILM PP TAX 12,318.47 .00 12,318.47 .00 .00 .00 .00 12,318.47 WM1L ILM LATE LIST PEN .00 1,199.75 1,199.75 .00 .00 .00 .00 1,199.75 WM2 CBD MSD PP TAX 19.38 .00 19.38 .00 .00 .00 .00 19.38 WM2L CBD MSD LATE LIST .00 1.94 1.94 .00 .00 .00 .00 1.94 TOTALS FOR 2018 12,337.85 1,201.69 13,539.54 .00 .00 .00 .00 13,539.54 GROUP TYPE TOTAL 32,102.49 3,177.83 35,280.32 .00 .00 .00 .00 35,280.32 04/09/2019 11:57 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 4.07 .00 4.07 .00 2.27 2.27 .00 6.34 WM1L ILM LATE LIST PEN .00 .41 .41 .00 .63 .63 .00 1.04 WM1 ILM MV TAX 71.10 .00 71.10 .00 79.73 79.73 .00 150.83 WML ILM MV LICENSE TA 13.74 .00 13.74 .00 .00 .00 .00 13.74 TOTALS FOR 2009 88.91 .41 89.32 .00 82.63 82.63 .00 171.95 YEAR 2010 WM1 ILM MV TAX 48.69 .00 48.69 .00 61.14 61.14 .00 109.83 WML ILM MV LICENSE TA 9.35 .00 9.35 .00 .00 .00 .00 9.35 TOTALS FOR 2010 58.04 .00 58.04 .00 61.14 61.14 .00 119.18 YEAR 2011 WM1 ILM RE TAX 445.94 .00 445.94 .00 250.31 250.31 .00 696.25 WM1 ILM PP TAX 19.70 .00 19.70 .00 .43 .43 .00 20.13 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 .04 .04 .00 2.02 WM1 ILM MV TAX 93.95 .00 93.95 .00 77.17 77.17 .00 171.12 WML ILM MV LICENSE TA 18.05 .00 18.05 .00 .00 .00 .00 18.05 TOTALS FOR 2011 577.64 1.98 579.62 .00 327.95 327.95 .00 907.57 YEAR 2012 WM1 ILM RE TAX 86.10 .00 86.10 .00 1.31 1.31 .00 87.41 WM1 ILM PP TAX 89.91 .00 89.91 .00 51.70 51.70 .00 141.61 WM1L ILM LATE LIST PEN .00 8.99 8.99 .00 5.17 5.17 .00 14.16 WM1 ILM MV TAX 48.03 .00 48.03 .00 73.29 73.29 .00 121.32 WML ILM MV LICENSE TA 6.60 .00 6.60 .00 .00 .00 .00 6.60 TOTALS FOR 2012 230.64 8.99 239.63 .00 131.47 131.47 .00 371.10 YEAR 2013 WM1 ILM RE TAX 2,186.68 .00 2,186.68 .00 1,029.39 1,029.39 .00 3,216.07 WM1 ILM PP TAX 587.89 .00 587.89 .00 413.08 413.08 .00 1,000.97 WM1L ILM LATE LIST PEN .00 81.20 81.20 .00 47.64 47.64 .00 128.84 WM1 ILM MV TAX 121.90 .00 121.90 .00 136.61 136.61 .00 258.51 WML ILM MV LICENSE TA 20.34 .00 20.34 .00 .00 .00 .00 20.34 TOTALS FOR 2013 2,916.81 81.20 2,998.01 .00 1,626.72 1,626.72 .00 4,624.73 04/09/2019 11:57 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 2,674.41 .00 2,674.41 .00 1,072.45 1,072.45 .00 3,746.86 WM1 ILM PP TAX 490.76 .00 490.76 .00 184.36 184.36 .00 675.12 WM1L ILM LATE LIST PEN .00 48.65 48.65 .00 18.26 18.26 .00 66.91 TOTALS FOR 2014 3,165.17 48.65 3,213.82 .00 1,275.07 1,275.07 .00 4,488.89 YEAR 2015 WM1 ILM RE TAX 2,502.02 .00 2,502.02 .00 640.97 640.97 .00 3,142.99 WM1 ILM PP TAX 277.80 .00 277.80 .00 87.45 87.45 .00 365.25 WM1L ILM LATE LIST PEN .00 22.23 22.23 .00 7.06 7.06 .00 29.29 TOTALS FOR 2015 2,779.82 22.23 2,802.05 .00 735.48 735.48 .00 3,537.53 YEAR 2016 WM1 ILM RE TAX 9,547.77 .00 9,547.77 .00 2,045.57 2,045.57 .00 11,593.34 WM1 ILM PP TAX 1,411.70 .00 1,411.70 .00 302.74 302.74 .00 1,714.44 WM1L ILM LATE LIST PEN .00 126.58 126.58 .00 27.15 27.15 .00 153.73 TOTALS FOR 2016 10,959.47 126.58 11,086.05 .00 2,375.46 2,375.46 .00 13,461.51 YEAR 2017 WM1 ILM RE TAX 13,112.67 .00 13,112.67 .00 1,633.28 1,633.28 .00 14,745.95 WM1 ILM PP TAX 2,055.13 .00 2,055.13 .00 296.81 296.81 .00 2,351.94 WM1L ILM LATE LIST PEN .00 180.66 180.66 .00 23.44 23.44 .00 204.10 WM2 CBD MSD PP TAX 86.24 .00 86.24 .00 5.83 5.83 .00 92.07 WM2L CBD MSD LATE LIST .00 8.62 8.62 .00 .58 .58 .00 9.20 TOTALS FOR 2017 15,254.04 189.28 15,443.32 .00 1,959.94 1,959.94 .00 17,403.26 YEAR 2018 WM1 ILM RE TAX 378,421.52 .00 378,421.52 .00 14,121.11 14,121.11 .00 392,542.63 WM2 CBD MDS 4,945.05 .00 4,945.05 .00 173.98 173.98 .00 5,119.03 WM1 ILM PP TAX 29,313.37 .00 29,313.37 .00 1,084.67 1,084.67 .00 30,398.04 WM1L ILM LATE LIST PEN .00 1,701.40 1,701.40 .00 80.12 80.12 .00 1,781.52 WM2 CBD MSD PP TAX 78.68 .00 78.68 .00 7.07 7.07 .00 85.75 WM2L CBD MSD LATE LIST .00 6.77 6.77 .00 .63 .63 .00 7.40 TOTALS FOR 2018 412,758.62 1,708.17 414,466.79 .00 15,467.58 15,467.58 .00 429,934.37 04/09/2019 11:57 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 3,547.93 .00 3,547.93 .00 .00 .00 .00 3,547.93 WM1L ILM LATE LIST PEN .00 507.14 507.14 .00 .00 .00 .00 507.14 WM2 CBD MSD PP TAX 55.73 .00 55.73 .00 .00 .00 .00 55.73 WM2L CBD MSD LATE LIST .00 10.45 10.45 .00 .00 .00 .00 10.45 TOTALS FOR 2019 3,603.66 517.59 4,121.25 .00 .00 .00 .00 4,121.25 GROUP TYPE TOTAL 452,392.82 2,705.08 455,097.90 .00 24,043.44 24,043.44 .00 479,141.34 04/09/2019 11:57 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2019 TO 03/29/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -922.43 .00 -922.43 .00 .00 .00 .00 -922.43 WM1L ILM LATE LIST PEN .00 -92.23 -92.23 .00 .00 .00 .00 -92.23 TOTALS FOR 2017 -922.43 -92.23 -1,014.66 .00 .00 .00 .00 -1,014.66 YEAR 2018 WM1 ILM PP TAX -658.02 .00 -658.02 .00 .00 .00 .00 -658.02 WM1L ILM LATE LIST PEN .00 -63.26 -63.26 .00 .00 .00 .00 -63.26 TOTALS FOR 2018 -658.02 -63.26 -721.28 .00 .00 .00 .00 -721.28 GROUP TYPE TOTAL -1,580.45 -155.49 -1,735.94 .00 .00 .00 .00 -1,735.94 ** END OF REPORT - Generated by DONNA GRITZER **