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WM 07 2019 AR SUMMARY DISTRIBUTION
08/08/2019 09:39 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 268.79 .00 268.79 .00 .00 .00 .00 268.79 WM1L ILM LATE LIST PEN .00 26.88 26.88 .00 .00 .00 .00 26.88 TOTALS FOR 2010 268.79 26.88 295.67 .00 .00 .00 .00 295.67 YEAR 2011 WM1 ILM PP TAX 267.83 .00 267.83 .00 .00 .00 .00 267.83 WM1L ILM LATE LIST PEN .00 26.78 26.78 .00 .00 .00 .00 26.78 TOTALS FOR 2011 267.83 26.78 294.61 .00 .00 .00 .00 294.61 YEAR 2012 WM1 ILM PP TAX 612.11 .00 612.11 .00 .00 .00 .00 612.11 WM1L ILM LATE LIST PEN .00 61.21 61.21 .00 .00 .00 .00 61.21 TOTALS FOR 2012 612.11 61.21 673.32 .00 .00 .00 .00 673.32 YEAR 2013 WM1 ILM PP TAX 1,093.80 .00 1,093.80 .00 .00 .00 .00 1,093.80 WM1L ILM LATE LIST PEN .00 109.38 109.38 .00 .00 .00 .00 109.38 TOTALS FOR 2013 1,093.80 109.38 1,203.18 .00 .00 .00 .00 1,203.18 YEAR 2014 WM1 ILM PP TAX 1,241.19 .00 1,241.19 .00 .00 .00 .00 1,241.19 WM1L ILM LATE LIST PEN .00 124.12 124.12 .00 .00 .00 .00 124.12 TOTALS FOR 2014 1,241.19 124.12 1,365.31 .00 .00 .00 .00 1,365.31 YEAR 2015 WM1 ILM PP TAX 1,308.67 .00 1,308.67 .00 .00 .00 .00 1,308.67 WM1L ILM LATE LIST PEN .00 130.86 130.86 .00 .00 .00 .00 130.86 TOTALS FOR 2015 1,308.67 130.86 1,439.53 .00 .00 .00 .00 1,439.53 YEAR 2016 WM1 ILM PP TAX 1,340.50 .00 1,340.50 .00 .00 .00 .00 1,340.50 WM1L ILM LATE LIST PEN .00 134.04 134.04 .00 .00 .00 .00 134.04 08/08/2019 09:39 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,340.50 134.04 1,474.54 .00 .00 .00 .00 1,474.54 YEAR 2017 WM1 ILM PP TAX 1,451.32 .00 1,451.32 .00 .00 .00 .00 1,451.32 WM1L ILM LATE LIST PEN .00 145.13 145.13 .00 .00 .00 .00 145.13 TOTALS FOR 2017 1,451.32 145.13 1,596.45 .00 .00 .00 .00 1,596.45 YEAR 2018 WM1 ILM PP TAX 2,802.69 .00 2,802.69 .00 .00 .00 .00 2,802.69 WM1L ILM LATE LIST PEN .00 279.76 279.76 .00 .00 .00 .00 279.76 WM2 CBD MSD PP TAX 50.91 .00 50.91 .00 .00 .00 .00 50.91 WM2L CBD MSD LATE LIST .00 5.07 5.07 .00 .00 .00 .00 5.07 TOTALS FOR 2018 2,853.60 284.83 3,138.43 .00 .00 .00 .00 3,138.43 GROUP TYPE TOTAL 10,437.81 1,043.23 11,481.04 .00 .00 .00 .00 11,481.04 08/08/2019 09:39 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 387.09 .00 387.09 .00 .00 .00 .00 387.09 WM1I ILM HELD INTEREST .00 .00 .00 1.58 .00 1.58 .00 1.58 WM2 CBD MSD PP TAX 3.40 .00 3.40 .00 .00 .00 .00 3.40 TOTALS FOR 2018 390.49 .00 390.49 1.58 .00 1.58 .00 392.07 GROUP TYPE TOTAL 390.49 .00 390.49 1.58 .00 1.58 .00 392.07 08/08/2019 09:39 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 66.11 .00 66.11 .00 45.95 45.95 .00 112.06 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 3.93 3.93 .00 9.58 TOTALS FOR 2011 66.11 5.65 71.76 .00 49.88 49.88 .00 121.64 YEAR 2012 WM1 ILM RE TAX 9.42 .00 9.42 .00 1.74 1.74 .00 11.16 WM1 ILM PP TAX 31.98 .00 31.98 .00 6.35 6.35 .00 38.33 WM1L ILM LATE LIST PEN .00 .99 .99 .00 .60 .60 .00 1.59 WM1 ILM MV TAX 43.91 .00 43.91 .00 31.71 31.71 .00 75.62 WML ILM MV LICENSE TA 9.57 .00 9.57 .00 .00 .00 .00 9.57 TOTALS FOR 2012 94.88 .99 95.87 .00 40.40 40.40 .00 136.27 YEAR 2013 WM1 ILM RE TAX 22.01 .00 22.01 .00 .33 .33 .00 22.34 WM1 ILM PP TAX 353.19 .00 353.19 .00 180.06 180.06 .00 533.25 WM1L ILM LATE LIST PEN .00 35.32 35.32 .00 18.01 18.01 .00 53.33 WM1 ILM MV TAX 5.00 .00 5.00 .00 2.76 2.76 .00 7.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 385.20 35.32 420.52 .00 201.16 201.16 .00 621.68 YEAR 2014 WM1 ILM RE TAX 1,147.02 .00 1,147.02 .00 524.28 524.28 .00 1,671.30 WM1 ILM PP TAX 499.72 .00 499.72 .00 210.80 210.80 .00 710.52 WM1L ILM LATE LIST PEN .00 49.53 49.53 .00 20.89 20.89 .00 70.42 TOTALS FOR 2014 1,646.74 49.53 1,696.27 .00 755.97 755.97 .00 2,452.24 YEAR 2015 WM1 ILM RE TAX 398.77 .00 398.77 .00 202.67 202.67 .00 601.44 WM1 ILM PP TAX 812.00 .00 812.00 .00 277.69 277.69 .00 1,089.69 WM1L ILM LATE LIST PEN .00 64.87 64.87 .00 22.29 22.29 .00 87.16 TOTALS FOR 2015 1,210.77 64.87 1,275.64 .00 502.65 502.65 .00 1,778.29 YEAR 2016 WM1 ILM RE TAX 1,965.77 .00 1,965.77 .00 661.60 661.60 .00 2,627.37 WM1 ILM PP TAX 1,017.86 .00 1,017.86 .00 243.79 243.79 .00 1,261.65 08/08/2019 09:39 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 101.58 101.58 .00 24.35 24.35 .00 125.93 TOTALS FOR 2016 2,983.63 101.58 3,085.21 .00 929.74 929.74 .00 4,014.95 YEAR 2017 WM1 ILM RE TAX 3,748.26 .00 3,748.26 .00 697.09 697.09 .00 4,445.35 WM2 CBD MDS 53.31 .00 53.31 .00 5.07 5.07 .00 58.38 WM1 ILM PP TAX 1,772.98 .00 1,772.98 .00 274.57 274.57 .00 2,047.55 WM1L ILM LATE LIST PEN .00 207.45 207.45 .00 32.11 32.11 .00 239.56 TOTALS FOR 2017 5,574.55 207.45 5,782.00 .00 1,008.84 1,008.84 .00 6,790.84 YEAR 2018 WM1 ILM RE TAX 33,472.50 .00 33,472.50 .00 1,837.39 1,837.39 .00 35,309.89 WM2 CBD MDS 32.04 .00 32.04 .00 2.01 2.01 .00 34.05 WM1 ILM PP TAX 9,817.26 .00 9,817.26 .00 631.44 631.44 .00 10,448.70 WM1L ILM LATE LIST PEN .00 626.29 626.29 .00 51.02 51.02 .00 677.31 WM2 CBD MSD PP TAX 134.67 .00 134.67 .00 6.23 6.23 .00 140.90 WM2L CBD MSD LATE LIST .00 12.88 12.88 .00 .59 .59 .00 13.47 TOTALS FOR 2018 43,456.47 639.17 44,095.64 .00 2,528.68 2,528.68 .00 46,624.32 YEAR 2019 WM1 ILM PP TAX 80.58 .00 80.58 .00 .00 .00 .00 80.58 WM1L ILM LATE LIST PEN .00 19.84 19.84 .00 .00 .00 .00 19.84 TOTALS FOR 2019 80.58 19.84 100.42 .00 .00 .00 .00 100.42 GROUP TYPE TOTAL 55,498.93 1,124.40 56,623.33 .00 6,017.32 6,017.32 .00 62,640.65 08/08/2019 09:39 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,690.21 .00 -1,690.21 .00 .00 .00 .00 -1,690.21 WM2 CBD MDS -244.76 .00 -244.76 .00 .00 .00 .00 -244.76 WM1 ILM PP TAX -199.18 .00 -199.18 .00 .00 .00 .00 -199.18 WM1L ILM LATE LIST PEN .00 -19.91 -19.91 .00 .00 .00 .00 -19.91 TOTALS FOR 2017 -2,134.15 -19.91 -2,154.06 .00 .00 .00 .00 -2,154.06 YEAR 2018 WM1 ILM RE TAX -1,797.73 .00 -1,797.73 .00 .00 .00 .00 -1,797.73 WM2 CBD MDS -252.49 .00 -252.49 .00 .00 .00 .00 -252.49 WM1 ILM PP TAX -328.35 .00 -328.35 .00 .00 .00 .00 -328.35 WM1L ILM LATE LIST PEN .00 -65.67 -65.67 .00 .00 .00 .00 -65.67 TOTALS FOR 2018 -2,378.57 -65.67 -2,444.24 .00 .00 .00 .00 -2,444.24 GROUP TYPE TOTAL -4,512.72 -85.58 -4,598.30 .00 .00 .00 .00 -4,598.30 08/08/2019 09:39 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:07/01/2019 TO 07/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -1.00 .00 -1.00 .00 .00 .00 .00 -1.00 WM1L ILM LATE LIST PEN .00 -.10 -.10 .00 .00 .00 .00 -.10 TOTALS FOR 2018 -1.00 -.10 -1.10 .00 .00 .00 .00 -1.10 GROUP TYPE TOTAL -1.00 -.10 -1.10 .00 .00 .00 .00 -1.10 ** END OF REPORT - Generated by DONNA GRITZER **