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WM 04 2019 AR SUMMARY DISTRIBUTION
05/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 385.25 .00 385.25 .00 .00 .00 .00 385.25 WM1L ILM LATE LIST PEN .00 38.52 38.52 .00 .00 .00 .00 38.52 TOTALS FOR 2010 385.25 38.52 423.77 .00 .00 .00 .00 423.77 YEAR 2011 WM1 ILM PP TAX 532.04 .00 532.04 .00 .00 .00 .00 532.04 WM1L ILM LATE LIST PEN .00 53.20 53.20 .00 .00 .00 .00 53.20 TOTALS FOR 2011 532.04 53.20 585.24 .00 .00 .00 .00 585.24 YEAR 2012 WM1 ILM PP TAX 808.85 .00 808.85 .00 .00 .00 .00 808.85 WM1L ILM LATE LIST PEN .00 80.89 80.89 .00 .00 .00 .00 80.89 TOTALS FOR 2012 808.85 80.89 889.74 .00 .00 .00 .00 889.74 YEAR 2013 WM1 ILM PP TAX 1,426.59 .00 1,426.59 .00 .00 .00 .00 1,426.59 WM1L ILM LATE LIST PEN .00 142.67 142.67 .00 .00 .00 .00 142.67 TOTALS FOR 2013 1,426.59 142.67 1,569.26 .00 .00 .00 .00 1,569.26 YEAR 2014 WM1 ILM PP TAX 2,226.41 .00 2,226.41 .00 .00 .00 .00 2,226.41 WM1L ILM LATE LIST PEN .00 222.66 222.66 .00 .00 .00 .00 222.66 TOTALS FOR 2014 2,226.41 222.66 2,449.07 .00 .00 .00 .00 2,449.07 YEAR 2015 WM1 ILM PP TAX 3,635.21 .00 3,635.21 .00 .00 .00 .00 3,635.21 WM1L ILM LATE LIST PEN .00 363.52 363.52 .00 .00 .00 .00 363.52 TOTALS FOR 2015 3,635.21 363.52 3,998.73 .00 .00 .00 .00 3,998.73 YEAR 2016 WM1 ILM PP TAX 4,612.64 .00 4,612.64 .00 .00 .00 .00 4,612.64 WM1L ILM LATE LIST PEN .00 461.27 461.27 .00 .00 .00 .00 461.27 05/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 4,612.64 461.27 5,073.91 .00 .00 .00 .00 5,073.91 YEAR 2017 WM1 ILM PP TAX 5,933.42 .00 5,933.42 .00 .00 .00 .00 5,933.42 WM1L ILM LATE LIST PEN .00 593.36 593.36 .00 .00 .00 .00 593.36 WM2 CBD MSD PP TAX 31.93 .00 31.93 .00 .00 .00 .00 31.93 WM2L CBD MSD LATE LIST .00 3.19 3.19 .00 .00 .00 .00 3.19 TOTALS FOR 2017 5,965.35 596.55 6,561.90 .00 .00 .00 .00 6,561.90 YEAR 2018 WM1 ILM PP TAX 6,186.88 .00 6,186.88 .00 .00 .00 .00 6,186.88 WM1L ILM LATE LIST PEN .00 618.73 618.73 .00 .00 .00 .00 618.73 WM2 CBD MSD PP TAX 82.63 .00 82.63 .00 .00 .00 .00 82.63 WM2L CBD MSD LATE LIST .00 8.26 8.26 .00 .00 .00 .00 8.26 TOTALS FOR 2018 6,269.51 626.99 6,896.50 .00 .00 .00 .00 6,896.50 YEAR 2019 WM1L ILM LATE LIST PEN .00 1,655.00 1,655.00 .00 .00 .00 .00 1,655.00 TOTALS FOR 2019 .00 1,655.00 1,655.00 .00 .00 .00 .00 1,655.00 GROUP TYPE TOTAL 25,861.85 4,241.27 30,103.12 .00 .00 .00 .00 30,103.12 05/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 103.39 .00 103.39 .00 98.37 98.37 .00 201.76 WML ILM MV LICENSE TA 15.47 .00 15.47 .00 .00 .00 .00 15.47 TOTALS FOR 2009 118.86 .00 118.86 .00 98.37 98.37 .00 217.23 YEAR 2010 WM1 ILM RE TAX 1.36 .00 1.36 .00 .99 .99 .00 2.35 WM1 ILM MV TAX 135.26 .00 135.26 .00 107.29 107.29 .00 242.55 WML ILM MV LICENSE TA 21.31 .00 21.31 .00 .00 .00 .00 21.31 TOTALS FOR 2010 157.93 .00 157.93 .00 108.28 108.28 .00 266.21 YEAR 2011 WM1 ILM RE TAX 2.98 .00 2.98 .00 2.00 2.00 .00 4.98 WM1 ILM MV TAX 153.96 .00 153.96 .00 110.41 110.41 .00 264.37 WML ILM MV LICENSE TA 29.92 .00 29.92 .00 .00 .00 .00 29.92 TOTALS FOR 2011 186.86 .00 186.86 .00 112.41 112.41 .00 299.27 YEAR 2012 WM1 ILM RE TAX 5.60 .00 5.60 .00 2.25 2.25 .00 7.85 WM1 ILM PP TAX .00 .00 .00 .00 19.12 19.12 .00 19.12 WM1 ILM MV TAX 455.42 .00 455.42 .00 283.48 283.48 .00 738.90 WML ILM MV LICENSE TA 62.76 .00 62.76 .00 .00 .00 .00 62.76 TOTALS FOR 2012 523.78 .00 523.78 .00 304.85 304.85 .00 828.63 YEAR 2013 WM1 ILM RE TAX 3.60 .00 3.60 .00 1.77 1.77 .00 5.37 WM1 ILM PP TAX 248.73 .00 248.73 .00 61.00 61.00 .00 309.73 WM1L ILM LATE LIST PEN .00 24.87 24.87 .00 6.10 6.10 .00 30.97 WM1 ILM MV TAX 338.35 .00 338.35 .00 225.76 225.76 .00 564.11 WML ILM MV LICENSE TA 44.26 .00 44.26 .00 .00 .00 .00 44.26 TOTALS FOR 2013 634.94 24.87 659.81 .00 294.63 294.63 .00 954.44 YEAR 2014 WM1 ILM RE TAX 401.01 .00 401.01 .00 164.03 164.03 .00 565.04 WM1 ILM PP TAX 96.23 .00 96.23 .00 49.79 49.79 .00 146.02 WM1L ILM LATE LIST PEN .00 9.63 9.63 .00 4.99 4.99 .00 14.62 05/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 497.24 9.63 506.87 .00 218.81 218.81 .00 725.68 YEAR 2015 WM1 ILM RE TAX 1,657.18 .00 1,657.18 .00 500.07 500.07 .00 2,157.25 WM1 ILM PP TAX 297.24 .00 297.24 .00 82.31 82.31 .00 379.55 WM1L ILM LATE LIST PEN .00 29.72 29.72 .00 8.23 8.23 .00 37.95 TOTALS FOR 2015 1,954.42 29.72 1,984.14 .00 590.61 590.61 .00 2,574.75 YEAR 2016 WM1 ILM RE TAX 2,232.27 .00 2,232.27 .00 773.52 773.52 .00 3,005.79 WM1 ILM PP TAX 1,191.71 .00 1,191.71 .00 270.30 270.30 .00 1,462.01 WM1L ILM LATE LIST PEN .00 58.77 58.77 .00 12.94 12.94 .00 71.71 TOTALS FOR 2016 3,423.98 58.77 3,482.75 .00 1,056.76 1,056.76 .00 4,539.51 YEAR 2017 WM1 ILM RE TAX 6,051.93 .00 6,051.93 .00 686.81 686.81 .00 6,738.74 WM1 ILM PP TAX 2,864.52 .00 2,864.52 .00 371.63 371.63 .00 3,236.15 WM1L ILM LATE LIST PEN .00 210.15 210.15 .00 27.77 27.77 .00 237.92 WM2 CBD MSD PP TAX 18.11 .00 18.11 .00 2.40 2.40 .00 20.51 WM2L CBD MSD LATE LIST .00 1.83 1.83 .00 .24 .24 .00 2.07 TOTALS FOR 2017 8,934.56 211.98 9,146.54 .00 1,088.85 1,088.85 .00 10,235.39 YEAR 2018 WM1 ILM RE TAX 243,192.04 .00 243,192.04 .00 9,318.13 9,318.13 .00 252,510.17 WM2 CBD MDS 1,660.01 .00 1,660.01 .00 73.81 73.81 .00 1,733.82 WM1 ILM PP TAX 22,841.82 .00 22,841.82 .00 895.48 895.48 .00 23,737.30 WM1L ILM LATE LIST PEN .00 1,268.05 1,268.05 .00 54.87 54.87 .00 1,322.92 WM2 CBD MSD PP TAX 1,058.13 .00 1,058.13 .00 47.51 47.51 .00 1,105.64 WM2L CBD MSD LATE LIST .00 13.43 13.43 .00 .83 .83 .00 14.26 TOTALS FOR 2018 268,752.00 1,281.48 270,033.48 .00 10,390.63 10,390.63 .00 280,424.11 YEAR 2019 WM1 ILM PP TAX 33,286.49 .00 33,286.49 .00 .00 .00 .00 33,286.49 WM1L ILM LATE LIST PEN .00 11,126.47 11,126.47 .00 .00 .00 .00 11,126.47 WM2 CBD MSD PP TAX .72 .00 .72 .00 .00 .00 .00 .72 WM2L CBD MSD LATE LIST .00 .11 .11 .00 .00 .00 .00 .11 05/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2019 33,287.21 11,126.58 44,413.79 .00 .00 .00 .00 44,413.79 GROUP TYPE TOTAL 318,471.78 12,743.03 331,214.81 .00 14,264.20 14,264.20 .00 345,479.01 05/07/2019 10:07 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/01/2019 TO 04/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -3.18 .00 -3.18 .00 .00 .00 .00 -3.18 TOTALS FOR 2016 -3.18 .00 -3.18 .00 .00 .00 .00 -3.18 YEAR 2017 WM1 ILM PP TAX -573.72 .00 -573.72 .00 .00 .00 .00 -573.72 WM1L ILM LATE LIST PEN .00 -57.37 -57.37 .00 .00 .00 .00 -57.37 WM2 CBD MSD PP TAX -.40 .00 -.40 .00 .00 .00 .00 -.40 WM2L CBD MSD LATE LIST .00 -.04 -.04 .00 .00 .00 .00 -.04 TOTALS FOR 2017 -574.12 -57.41 -631.53 .00 .00 .00 .00 -631.53 YEAR 2018 WM1 ILM PP TAX -457.12 .00 -457.12 .00 .00 .00 .00 -457.12 WM1L ILM LATE LIST PEN .00 -18.14 -18.14 .00 .00 .00 .00 -18.14 WM2 CBD MSD PP TAX -.35 .00 -.35 .00 .00 .00 .00 -.35 WM2L CBD MSD LATE LIST .00 -.04 -.04 .00 .00 .00 .00 -.04 TOTALS FOR 2018 -457.47 -18.18 -475.65 .00 .00 .00 .00 -475.65 GROUP TYPE TOTAL -1,034.77 -75.59 -1,110.36 .00 .00 .00 .00 -1,110.36 ** END OF REPORT - Generated by DONNA GRITZER **