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WM 08 2019 AR SUMMARY DISTRIBUTION
09/13/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 1,462.82 .00 1,462.82 .00 .00 .00 .00 1,462.82 TOTALS FOR 2019 1,462.82 .00 1,462.82 .00 .00 .00 .00 1,462.82 GROUP TYPE TOTAL 1,462.82 .00 1,462.82 .00 .00 .00 .00 1,462.82 09/13/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX -30,921.22 .00 -30,921.22 .00 .00 .00 .00 -30,921.22 TOTALS FOR 2019 -30,921.22 .00 -30,921.22 .00 .00 .00 .00 -30,921.22 GROUP TYPE TOTAL -30,921.22 .00 -30,921.22 .00 .00 .00 .00 -30,921.22 09/13/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 228.13 .00 228.13 .00 262.92 262.92 .00 491.05 TOTALS FOR 2006 228.13 .00 228.13 .00 262.92 262.92 .00 491.05 YEAR 2009 WM1 ILM RE TAX 365.34 .00 365.34 .00 322.41 322.41 .00 687.75 WM1 ILM PP TAX 388.78 .00 388.78 .00 341.73 341.73 .00 730.51 WM1L ILM LATE LIST PEN .00 38.88 38.88 .00 34.17 34.17 .00 73.05 TOTALS FOR 2009 754.12 38.88 793.00 .00 698.31 698.31 .00 1,491.31 YEAR 2010 WM1 ILM RE TAX 485.97 .00 485.97 .00 368.05 368.05 .00 854.02 WM1 ILM PP TAX 5.38 .00 5.38 .00 4.26 4.26 .00 9.64 WM1L ILM LATE LIST PEN .00 .54 .54 .00 .43 .43 .00 .97 WM1 ILM MV TAX 44.96 .00 44.96 .00 41.58 41.58 .00 86.54 WML ILM MV LICENSE TA 4.57 .00 4.57 .00 .00 .00 .00 4.57 TOTALS FOR 2010 540.88 .54 541.42 .00 414.32 414.32 .00 955.74 YEAR 2011 WM1 ILM RE TAX 943.46 .00 943.46 .00 -191.04 -191.04 .00 752.42 WM1 ILM PP TAX 2.85 .00 2.85 .00 2.00 2.00 .00 4.85 TOTALS FOR 2011 946.31 .00 946.31 .00 -189.04 -189.04 .00 757.27 YEAR 2012 WM1 ILM RE TAX 1,012.03 .00 1,012.03 .00 587.24 587.24 .00 1,599.27 WM1 ILM PP TAX 41.50 .00 41.50 .00 25.42 25.42 .00 66.92 WM1L ILM LATE LIST PEN .00 4.15 4.15 .00 2.54 2.54 .00 6.69 WM1 ILM MV TAX 6.30 .00 6.30 .00 4.05 4.05 .00 10.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 1,064.83 4.15 1,068.98 .00 619.25 619.25 .00 1,688.23 YEAR 2013 WM1 ILM RE TAX 1,047.94 .00 1,047.94 .00 661.57 661.57 .00 1,709.51 WM1 ILM PP TAX 63.00 .00 63.00 .00 32.92 32.92 .00 95.92 WM1L ILM LATE LIST PEN .00 3.63 3.63 .00 1.90 1.90 .00 5.53 09/13/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 1,110.94 3.63 1,114.57 .00 696.39 696.39 .00 1,810.96 YEAR 2014 WM1 ILM RE TAX 3,309.78 .00 3,309.78 .00 1,295.85 1,295.85 .00 4,605.63 WM1 ILM PP TAX 744.32 .00 744.32 .00 333.73 333.73 .00 1,078.05 WM1L ILM LATE LIST PEN .00 74.43 74.43 .00 33.91 33.91 .00 108.34 TOTALS FOR 2014 4,054.10 74.43 4,128.53 .00 1,663.49 1,663.49 .00 5,792.02 YEAR 2015 WM1 ILM RE TAX 6,025.08 .00 6,025.08 .00 1,937.63 1,937.63 .00 7,962.71 WM1 ILM PP TAX 702.07 .00 702.07 .00 237.72 237.72 .00 939.79 WM1L ILM LATE LIST PEN .00 66.54 66.54 .00 22.52 22.52 .00 89.06 TOTALS FOR 2015 6,727.15 66.54 6,793.69 .00 2,197.87 2,197.87 .00 8,991.56 YEAR 2016 WM1 ILM RE TAX 9,768.12 .00 9,768.12 .00 2,761.02 2,761.02 .00 12,529.14 WM1 ILM PP TAX 1,111.37 .00 1,111.37 .00 280.07 280.07 .00 1,391.44 WM1L ILM LATE LIST PEN .00 111.02 111.02 .00 27.97 27.97 .00 138.99 TOTALS FOR 2016 10,879.49 111.02 10,990.51 .00 3,069.06 3,069.06 .00 14,059.57 YEAR 2017 WM1 ILM RE TAX 8,989.23 .00 8,989.23 .00 1,673.14 1,673.14 .00 10,662.37 WM1 ILM PP TAX 986.18 .00 986.18 .00 177.93 177.93 .00 1,164.11 WM1L ILM LATE LIST PEN .00 98.29 98.29 .00 16.04 16.04 .00 114.33 TOTALS FOR 2017 9,975.41 98.29 10,073.70 .00 1,867.11 1,867.11 .00 11,940.81 YEAR 2018 WM1 ILM RE TAX 28,413.61 .00 28,413.61 .00 1,632.19 1,632.19 .00 30,045.80 WM2 CBD MDS 220.61 .00 220.61 .00 5.38 5.38 .00 225.99 WM1 ILM PP TAX 9,450.45 .00 9,450.45 .00 695.30 695.30 .00 10,145.75 WM1I ILM HELD INTEREST .00 .00 .00 1.58 .00 1.58 .00 1.58 WM1L ILM LATE LIST PEN .00 479.31 479.31 .00 36.56 36.56 .00 515.87 WM2 CBD MSD PP TAX 231.46 .00 231.46 .00 16.21 16.21 .00 247.67 WM2L CBD MSD LATE LIST .00 6.27 6.27 .00 .45 .45 .00 6.72 TOTALS FOR 2018 38,316.13 485.58 38,801.71 1.58 2,386.09 2,387.67 .00 41,189.38 09/13/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 2,850,152.35 .00 2,850,152.35 .00 .00 .00 .00 2,850,152.35 WM2 CBD MDS 14,179.14 .00 14,179.14 .00 .00 .00 .00 14,179.14 WM1 ILM PP TAX 853.38 .00 853.38 .00 .00 .00 .00 853.38 WM1L ILM LATE LIST PEN .00 83.17 83.17 .00 .00 .00 .00 83.17 WM2 CBD MSD PP TAX .31 .00 .31 .00 .00 .00 .00 .31 TOTALS FOR 2019 2,865,185.18 83.17 2,865,268.35 .00 .00 .00 .00 2,865,268.35 GROUP TYPE TOTAL 2,939,782.67 966.23 2,940,748.90 1.58 13,685.77 13,687.35 .00 2,954,436.25 09/13/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .26 .00 .26 .00 .00 .00 .00 .26 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2009 .30 .00 .30 .00 .00 .00 .00 .30 YEAR 2011 WM1 ILM MV TAX .87 .00 .87 .00 .00 .00 .00 .87 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2011 1.11 .00 1.11 .00 .00 .00 .00 1.11 YEAR 2012 WM1 ILM RE TAX 1.06 .00 1.06 .00 .00 .00 .00 1.06 TOTALS FOR 2012 1.06 .00 1.06 .00 .00 .00 .00 1.06 YEAR 2013 WM1 ILM PP TAX .36 .00 .36 .00 .00 .00 .00 .36 WM1L ILM LATE LIST PEN .00 .04 .04 .00 .00 .00 .00 .04 WM1 ILM MV TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2013 .37 .04 .41 .00 .00 .00 .00 .41 YEAR 2014 WM1 ILM PP TAX .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2014 .14 .00 .14 .00 .00 .00 .00 .14 YEAR 2015 WM1 ILM PP TAX .89 .00 .89 .00 .00 .00 .00 .89 WM1L ILM LATE LIST PEN .00 .09 .09 .00 .00 .00 .00 .09 TOTALS FOR 2015 .89 .09 .98 .00 .00 .00 .00 .98 YEAR 2016 WM1 ILM PP TAX 1.12 .00 1.12 .00 .00 .00 .00 1.12 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 09/13/2019 11:29 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/01/2019 TO 08/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1.12 .01 1.13 .00 .00 .00 .00 1.13 YEAR 2017 WM1 ILM RE TAX .51 .00 .51 .00 .00 .00 .00 .51 WM1 ILM PP TAX .65 .00 .65 .00 .00 .00 .00 .65 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2017 1.16 .02 1.18 .00 .00 .00 .00 1.18 YEAR 2018 WM1 ILM RE TAX 18.02 .00 18.02 .00 .00 .00 .00 18.02 WM2 CBD MDS .02 .00 .02 .00 .00 .00 .00 .02 WM1 ILM PP TAX 29.18 .00 29.18 .00 .00 .00 .00 29.18 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .00 .00 .00 2.35 WM2 CBD MSD PP TAX .23 .00 .23 .00 .00 .00 .00 .23 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .00 .00 .00 .04 TOTALS FOR 2018 47.45 2.39 49.84 .00 .00 .00 .00 49.84 YEAR 2019 WM1 ILM RE TAX 38.05 .00 38.05 .00 .00 .00 .00 38.05 WM2 CBD MDS .14 .00 .14 .00 .00 .00 .00 .14 WM1 ILM PP TAX 230.62 .00 230.62 .00 .00 .00 .00 230.62 WM1L ILM LATE LIST PEN .00 2.76 2.76 .00 .00 .00 .00 2.76 WM2 CBD MSD PP TAX 1.54 .00 1.54 .00 .00 .00 .00 1.54 WM2L CBD MSD LATE LIST .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2019 270.35 2.77 273.12 .00 .00 .00 .00 273.12 GROUP TYPE TOTAL 323.95 5.32 329.27 .00 .00 .00 .00 329.27 ** END OF REPORT - Generated by DONNA GRITZER **