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WM 09 2019 AR SUMMARY DISTRIBUTION
11/12/2019 08:37 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 34.74 .00 34.74 .00 .00 .00 .00 34.74 WM1L ILM LATE LIST PEN .00 3.47 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2012 34.74 3.47 38.21 .00 .00 .00 .00 38.21 YEAR 2013 WM1 ILM PP TAX 43.43 .00 43.43 .00 .00 .00 .00 43.43 WM1L ILM LATE LIST PEN .00 4.34 4.34 .00 .00 .00 .00 4.34 TOTALS FOR 2013 43.43 4.34 47.77 .00 .00 .00 .00 47.77 YEAR 2014 WM1 ILM PP TAX 44.39 .00 44.39 .00 .00 .00 .00 44.39 WM1L ILM LATE LIST PEN .00 4.44 4.44 .00 .00 .00 .00 4.44 TOTALS FOR 2014 44.39 4.44 48.83 .00 .00 .00 .00 48.83 YEAR 2015 WM1 ILM PP TAX 220.34 .00 220.34 .00 .00 .00 .00 220.34 WM1L ILM LATE LIST PEN .00 22.03 22.03 .00 .00 .00 .00 22.03 TOTALS FOR 2015 220.34 22.03 242.37 .00 .00 .00 .00 242.37 YEAR 2016 WM1 ILM PP TAX 263.72 .00 263.72 .00 .00 .00 .00 263.72 WM1L ILM LATE LIST PEN .00 26.37 26.37 .00 .00 .00 .00 26.37 TOTALS FOR 2016 263.72 26.37 290.09 .00 .00 .00 .00 290.09 YEAR 2017 WM1 ILM PP TAX 1,357.72 .00 1,357.72 .00 .00 .00 .00 1,357.72 WM1L ILM LATE LIST PEN .00 135.78 135.78 .00 .00 .00 .00 135.78 TOTALS FOR 2017 1,357.72 135.78 1,493.50 .00 .00 .00 .00 1,493.50 YEAR 2018 WM1 ILM PP TAX 2,103.50 .00 2,103.50 .00 .00 .00 .00 2,103.50 WM1L ILM LATE LIST PEN .00 210.36 210.36 .00 .00 .00 .00 210.36 11/12/2019 08:37 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 2,103.50 210.36 2,313.86 .00 .00 .00 .00 2,313.86 YEAR 2019 WM1 ILM PP TAX 38,586.34 .00 38,586.34 .00 .00 .00 .00 38,586.34 WM1L ILM LATE LIST PEN .00 106.92 106.92 .00 .00 .00 .00 106.92 WM2 CBD MSD PP TAX 13.13 .00 13.13 .00 .00 .00 .00 13.13 TOTALS FOR 2019 38,599.47 106.92 38,706.39 .00 .00 .00 .00 38,706.39 GROUP TYPE TOTAL 42,667.31 513.71 43,181.02 .00 .00 .00 .00 43,181.02 11/12/2019 08:37 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX 43.94 .00 43.94 .00 .00 .00 .00 43.94 WM1L ILM LATE LIST PEN .00 -7.12 -7.12 .00 .00 .00 .00 -7.12 TOTALS FOR 2018 43.94 -7.12 36.82 .00 .00 .00 .00 36.82 GROUP TYPE TOTAL 43.94 -7.12 36.82 .00 .00 .00 .00 36.82 11/12/2019 08:37 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 68.99 .00 68.99 .00 61.41 61.41 .00 130.40 WM1 ILM MV TAX 26.21 .00 26.21 .00 56.00 56.00 .00 82.21 WML ILM MV LICENSE TA 4.55 .00 4.55 .00 .00 .00 .00 4.55 TOTALS FOR 2009 99.75 .00 99.75 .00 117.41 117.41 .00 217.16 YEAR 2010 WM1 ILM RE TAX 76.78 .00 76.78 .00 61.42 61.42 .00 138.20 WM1 ILM PP TAX .00 .00 .00 .00 7.68 7.68 .00 7.68 TOTALS FOR 2010 76.78 .00 76.78 .00 69.10 69.10 .00 145.88 YEAR 2011 WM1 ILM RE TAX 280.05 .00 280.05 .00 148.42 148.42 .00 428.47 WM1 ILM MV TAX 2.84 .00 2.84 .00 2.83 2.83 .00 5.67 WML ILM MV LICENSE TA .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2011 283.56 .00 283.56 .00 151.25 151.25 .00 434.81 YEAR 2012 WM1 ILM RE TAX 579.49 .00 579.49 .00 331.32 331.32 .00 910.81 WM1 ILM MV TAX 39.29 .00 39.29 .00 24.36 24.36 .00 63.65 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 623.78 .00 623.78 .00 355.68 355.68 .00 979.46 YEAR 2013 WM1 ILM RE TAX 533.33 .00 533.33 .00 288.88 288.88 .00 822.21 WM1 ILM PP TAX 34.11 .00 34.11 .00 18.08 18.08 .00 52.19 WM1L ILM LATE LIST PEN .00 3.41 3.41 .00 1.81 1.81 .00 5.22 WM1 ILM MV TAX 12.99 .00 12.99 .00 7.27 7.27 .00 20.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 585.43 3.41 588.84 .00 316.04 316.04 .00 904.88 YEAR 2014 WM1 ILM RE TAX 1,453.53 .00 1,453.53 .00 416.42 416.42 .00 1,869.95 WM1 ILM PP TAX 136.35 .00 136.35 .00 93.64 93.64 .00 229.99 WM1L ILM LATE LIST PEN .00 13.64 13.64 .00 13.64 13.64 .00 27.28 11/12/2019 08:37 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 1,589.88 13.64 1,603.52 .00 523.70 523.70 .00 2,127.22 YEAR 2015 WM1 ILM RE TAX 2,475.58 .00 2,475.58 .00 887.82 887.82 .00 3,363.40 WM1 ILM PP TAX 108.86 .00 108.86 .00 47.59 47.59 .00 156.45 WM1L ILM LATE LIST PEN .00 10.89 10.89 .00 4.76 4.76 .00 15.65 TOTALS FOR 2015 2,584.44 10.89 2,595.33 .00 940.17 940.17 .00 3,535.50 YEAR 2016 WM1 ILM RE TAX 3,358.73 .00 3,358.73 .00 967.01 967.01 .00 4,325.74 WM1 ILM PP TAX 39.33 .00 39.33 .00 10.22 10.22 .00 49.55 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 .85 .85 .00 4.10 TOTALS FOR 2016 3,398.06 3.25 3,401.31 .00 978.08 978.08 .00 4,379.39 YEAR 2017 WM1 ILM RE TAX 3,100.78 .00 3,100.78 .00 1,053.61 1,053.61 .00 4,154.39 WM1 ILM PP TAX 32.57 .00 32.57 .00 5.37 5.37 .00 37.94 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 .54 .54 .00 3.80 TOTALS FOR 2017 3,133.35 3.26 3,136.61 .00 1,059.52 1,059.52 .00 4,196.13 YEAR 2018 WM1 ILM RE TAX 9,980.97 .00 9,980.97 .00 727.70 727.70 .00 10,708.67 WM2 CBD MDS .48 .00 .48 .00 .03 .03 .00 .51 WM1 ILM PP TAX 4,695.99 .00 4,695.99 .00 353.96 353.96 .00 5,049.95 WM1L ILM LATE LIST PEN .00 580.99 580.99 .00 44.44 44.44 .00 625.43 WM2 CBD MSD PP TAX 3.33 .00 3.33 .00 .07 .07 .00 3.40 TOTALS FOR 2018 14,680.77 580.99 15,261.76 .00 1,126.20 1,126.20 .00 16,387.96 YEAR 2019 WM1 ILM RE TAX 4,768,675.66 .00 4,768,675.66 .00 .00 .00 .00 4,768,675.66 WM2 CBD MDS 81,544.62 .00 81,544.62 .00 .00 .00 .00 81,544.62 WM1 ILM PP TAX 554,905.89 .00 554,905.89 .00 .00 .00 .00 554,905.89 WM1L ILM LATE LIST PEN .00 2,364.15 2,364.15 .00 .00 .00 .00 2,364.15 WM2 CBD MSD PP TAX 16,583.65 .00 16,583.65 .00 .00 .00 .00 16,583.65 WM2L CBD MSD LATE LIST .00 9.36 9.36 .00 .00 .00 .00 9.36 TOTALS FOR 2019 5,421,709.82 2,373.51 5,424,083.33 .00 .00 .00 .00 5,424,083.33 11/12/2019 08:37 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2019 TO 09/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 5,448,765.62 2,988.95 5,451,754.57 .00 5,637.15 5,637.15 .00 5,457,391.72 ** END OF REPORT - Generated by DONNA GRITZER **