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WM 05 2019 AR SUMMARY DISTRIBUTION
06/10/2019 12:18 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2019 TO 05/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 202.30 .00 202.30 .00 .00 .00 .00 202.30 WM1L ILM LATE LIST PEN .00 20.23 20.23 .00 .00 .00 .00 20.23 TOTALS FOR 2013 202.30 20.23 222.53 .00 .00 .00 .00 222.53 YEAR 2014 WM1 ILM PP TAX 258.49 .00 258.49 .00 .00 .00 .00 258.49 WM1L ILM LATE LIST PEN .00 25.85 25.85 .00 .00 .00 .00 25.85 TOTALS FOR 2014 258.49 25.85 284.34 .00 .00 .00 .00 284.34 YEAR 2015 WM1 ILM PP TAX 363.73 .00 363.73 .00 .00 .00 .00 363.73 WM1L ILM LATE LIST PEN .00 36.37 36.37 .00 .00 .00 .00 36.37 TOTALS FOR 2015 363.73 36.37 400.10 .00 .00 .00 .00 400.10 YEAR 2016 WM1 ILM PP TAX 373.80 .00 373.80 .00 .00 .00 .00 373.80 WM1L ILM LATE LIST PEN .00 37.40 37.40 .00 .00 .00 .00 37.40 TOTALS FOR 2016 373.80 37.40 411.20 .00 .00 .00 .00 411.20 YEAR 2017 WM1 ILM PP TAX 657.47 .00 657.47 .00 .00 .00 .00 657.47 WM1L ILM LATE LIST PEN .00 65.74 65.74 .00 .00 .00 .00 65.74 TOTALS FOR 2017 657.47 65.74 723.21 .00 .00 .00 .00 723.21 YEAR 2018 WM1 ILM PP TAX 1,464.36 .00 1,464.36 .00 .00 .00 .00 1,464.36 WM1L ILM LATE LIST PEN .00 143.26 143.26 .00 .00 .00 .00 143.26 TOTALS FOR 2018 1,464.36 143.26 1,607.62 .00 .00 .00 .00 1,607.62 GROUP TYPE TOTAL 3,320.15 328.85 3,649.00 .00 .00 .00 .00 3,649.00 06/10/2019 12:18 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2019 TO 05/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX .00 .00 .00 .00 15.93 15.93 .00 15.93 WM1 ILM MV TAX 90.25 .00 90.25 .00 60.68 60.68 .00 150.93 WML ILM MV LICENSE TA 18.49 .00 18.49 .00 .00 .00 .00 18.49 TOTALS FOR 2009 108.74 .00 108.74 .00 76.61 76.61 .00 185.35 YEAR 2010 WM1 ILM MV TAX 69.63 .00 69.63 .00 68.73 68.73 .00 138.36 WML ILM MV LICENSE TA 13.97 .00 13.97 .00 .00 .00 .00 13.97 TOTALS FOR 2010 83.60 .00 83.60 .00 68.73 68.73 .00 152.33 YEAR 2011 WM1 ILM PP TAX 225.73 .00 225.73 .00 147.56 147.56 .00 373.29 WM1L ILM LATE LIST PEN .00 22.57 22.57 .00 14.75 14.75 .00 37.32 WM1 ILM MV TAX 37.11 .00 37.11 .00 31.20 31.20 .00 68.31 WML ILM MV LICENSE TA 9.58 .00 9.58 .00 .00 .00 .00 9.58 TOTALS FOR 2011 272.42 22.57 294.99 .00 193.51 193.51 .00 488.50 YEAR 2012 WM1 ILM RE TAX 60.51 .00 60.51 .00 33.11 33.11 .00 93.62 WM1 ILM PP TAX 616.41 .00 616.41 .00 207.90 207.90 .00 824.31 WM1L ILM LATE LIST PEN .00 61.65 61.65 .00 36.37 36.37 .00 98.02 WM1 ILM MV TAX 112.55 .00 112.55 .00 62.87 62.87 .00 175.42 WML ILM MV LICENSE TA 16.24 .00 16.24 .00 .00 .00 .00 16.24 TOTALS FOR 2012 805.71 61.65 867.36 .00 340.25 340.25 .00 1,207.61 YEAR 2013 WM1 ILM RE TAX 144.11 .00 144.11 .00 78.40 78.40 .00 222.51 WM1 ILM PP TAX 240.34 .00 240.34 .00 120.17 120.17 .00 360.51 WM1L ILM LATE LIST PEN .00 24.03 24.03 .00 12.02 12.02 .00 36.05 WM1 ILM MV TAX 280.02 .00 280.02 .00 138.85 138.85 .00 418.87 WML ILM MV LICENSE TA 26.84 .00 26.84 .00 .00 .00 .00 26.84 TOTALS FOR 2013 691.31 24.03 715.34 .00 349.44 349.44 .00 1,064.78 YEAR 2014 WM1 ILM RE TAX 220.37 .00 220.37 .00 44.30 44.30 .00 264.67 06/10/2019 12:18 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2019 TO 05/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 222.73 .00 222.73 .00 91.21 91.21 .00 313.94 WM1L ILM LATE LIST PEN .00 21.74 21.74 .00 8.91 8.91 .00 30.65 TOTALS FOR 2014 443.10 21.74 464.84 .00 144.42 144.42 .00 609.26 YEAR 2015 WM1 ILM RE TAX 829.42 .00 829.42 .00 178.95 178.95 .00 1,008.37 WM1 ILM PP TAX 277.77 .00 277.77 .00 94.34 94.34 .00 372.11 WM1L ILM LATE LIST PEN .00 27.77 27.77 .00 9.43 9.43 .00 37.20 TOTALS FOR 2015 1,107.19 27.77 1,134.96 .00 282.72 282.72 .00 1,417.68 YEAR 2016 WM1 ILM RE TAX 2,985.55 .00 2,985.55 .00 541.31 541.31 .00 3,526.86 WM1 ILM PP TAX 649.96 .00 649.96 .00 146.19 146.19 .00 796.15 WM1L ILM LATE LIST PEN .00 57.29 57.29 .00 12.91 12.91 .00 70.20 TOTALS FOR 2016 3,635.51 57.29 3,692.80 .00 700.41 700.41 .00 4,393.21 YEAR 2017 WM1 ILM RE TAX 7,340.03 .00 7,340.03 .00 938.43 938.43 .00 8,278.46 WM2 CBD MDS 3.04 .00 3.04 .00 3.62 3.62 .00 6.66 WM1 ILM PP TAX 1,003.76 .00 1,003.76 .00 99.60 99.60 .00 1,103.36 WM1L ILM LATE LIST PEN .00 80.98 80.98 .00 9.67 9.67 .00 90.65 WM2 CBD MSD PP TAX .21 .00 .21 .00 .02 .02 .00 .23 WM2L CBD MSD LATE LIST .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 8,347.04 81.00 8,428.04 .00 1,051.34 1,051.34 .00 9,479.38 YEAR 2018 WM1 ILM RE TAX 130,598.50 .00 130,598.50 .00 5,804.24 5,804.24 .00 136,402.74 WM2 CBD MDS 3,745.07 .00 3,745.07 .00 186.85 186.85 .00 3,931.92 WM1 ILM PP TAX 20,388.57 .00 20,388.57 .00 959.41 959.41 .00 21,347.98 WM1L ILM LATE LIST PEN .00 3,281.72 3,281.72 .00 159.85 159.85 .00 3,441.57 WM2 CBD MSD PP TAX 121.36 .00 121.36 .00 5.06 5.06 .00 126.42 WM2L CBD MSD LATE LIST .00 11.53 11.53 .00 .49 .49 .00 12.02 TOTALS FOR 2018 154,853.50 3,293.25 158,146.75 .00 7,115.90 7,115.90 .00 165,262.65 YEAR 2019 WM1 ILM PP TAX 15,083.33 .00 15,083.33 .00 .00 .00 .00 15,083.33 WM1L ILM LATE LIST PEN .00 3,940.08 3,940.08 .00 .00 .00 .00 3,940.08 06/10/2019 12:18 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2019 TO 05/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MSD PP TAX 18.86 .00 18.86 .00 .00 .00 .00 18.86 WM2L CBD MSD LATE LIST .00 3.18 3.18 .00 .00 .00 .00 3.18 TOTALS FOR 2019 15,102.19 3,943.26 19,045.45 .00 .00 .00 .00 19,045.45 GROUP TYPE TOTAL 185,450.31 7,532.56 192,982.87 .00 10,323.33 10,323.33 .00 203,306.20 06/10/2019 12:18 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/01/2019 TO 05/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX -61.95 .00 -61.95 .00 .00 .00 .00 -61.95 WM1L ILM LATE LIST PEN .00 -6.20 -6.20 .00 .00 .00 .00 -6.20 TOTALS FOR 2011 -61.95 -6.20 -68.15 .00 .00 .00 .00 -68.15 YEAR 2017 WM1 ILM RE TAX -97.16 .00 -97.16 .00 .00 .00 .00 -97.16 TOTALS FOR 2017 -97.16 .00 -97.16 .00 .00 .00 .00 -97.16 GROUP TYPE TOTAL -159.11 -6.20 -165.31 .00 .00 .00 .00 -165.31 ** END OF REPORT - Generated by DONNA GRITZER **