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WM 10 2019 AR SUMMARY DISTRIBUTION
11/12/2019 09:06 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 23.52 .00 23.52 .00 .00 .00 .00 23.52 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .00 .00 .00 2.35 TOTALS FOR 2015 23.52 2.35 25.87 .00 .00 .00 .00 25.87 YEAR 2016 WM1 ILM PP TAX 21.97 .00 21.97 .00 .00 .00 .00 21.97 WM1L ILM LATE LIST PEN .00 2.20 2.20 .00 .00 .00 .00 2.20 TOTALS FOR 2016 21.97 2.20 24.17 .00 .00 .00 .00 24.17 YEAR 2017 WM1 ILM PP TAX 357.09 .00 357.09 .00 .00 .00 .00 357.09 WM1L ILM LATE LIST PEN .00 35.70 35.70 .00 .00 .00 .00 35.70 TOTALS FOR 2017 357.09 35.70 392.79 .00 .00 .00 .00 392.79 YEAR 2018 WM1 ILM PP TAX 3,360.04 .00 3,360.04 .00 .00 .00 .00 3,360.04 WM1L ILM LATE LIST PEN .00 334.05 334.05 .00 .00 .00 .00 334.05 TOTALS FOR 2018 3,360.04 334.05 3,694.09 .00 .00 .00 .00 3,694.09 YEAR 2019 WM1 ILM RE TAX 7,449.09 .00 7,449.09 .00 .00 .00 .00 7,449.09 WM1 ILM PP TAX 9,454.09 .00 9,454.09 .00 .00 .00 .00 9,454.09 WM1L ILM LATE LIST PEN .00 138.09 138.09 .00 .00 .00 .00 138.09 WM2 CBD MSD PP TAX 61.48 .00 61.48 .00 .00 .00 .00 61.48 TOTALS FOR 2019 16,964.66 138.09 17,102.75 .00 .00 .00 .00 17,102.75 GROUP TYPE TOTAL 20,727.28 512.39 21,239.67 .00 .00 .00 .00 21,239.67 11/12/2019 09:06 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 262.16 .00 262.16 .00 .00 .00 .00 262.16 WM1 ILM PP TAX 286,814.41 .00 286,814.41 .00 .00 .00 .00 286,814.41 TOTALS FOR 2019 287,076.57 .00 287,076.57 .00 .00 .00 .00 287,076.57 GROUP TYPE TOTAL 287,076.57 .00 287,076.57 .00 .00 .00 .00 287,076.57 11/12/2019 09:06 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 37.89 .00 37.89 .00 39.17 39.17 .00 77.06 WML ILM MV LICENSE TA 9.01 .00 9.01 .00 .00 .00 .00 9.01 TOTALS FOR 2009 46.90 .00 46.90 .00 39.17 39.17 .00 86.07 YEAR 2010 WM1 ILM MV TAX 33.93 .00 33.93 .00 30.42 30.42 .00 64.35 WML ILM MV LICENSE TA 4.50 .00 4.50 .00 .00 .00 .00 4.50 TOTALS FOR 2010 38.43 .00 38.43 .00 30.42 30.42 .00 68.85 YEAR 2011 WM1 ILM RE TAX 15.56 .00 15.56 .00 18.06 18.06 .00 33.62 WM1 ILM PP TAX 2.84 .00 2.84 .00 1.96 1.96 .00 4.80 WM1 ILM MV TAX 7.88 .00 7.88 .00 6.07 6.07 .00 13.95 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 31.28 .00 31.28 .00 26.09 26.09 .00 57.37 YEAR 2012 WM1 ILM RE TAX 11.80 .00 11.80 .00 .09 .09 .00 11.89 WM1 ILM MV TAX 69.30 .00 69.30 .00 49.71 49.71 .00 119.01 WML ILM MV LICENSE TA 8.98 .00 8.98 .00 .00 .00 .00 8.98 TOTALS FOR 2012 90.08 .00 90.08 .00 49.80 49.80 .00 139.88 YEAR 2013 WM1 ILM RE TAX 212.38 .00 212.38 .00 56.64 56.64 .00 269.02 WM1 ILM PP TAX 16.04 .00 16.04 .00 9.22 9.22 .00 25.26 WM1L ILM LATE LIST PEN .00 1.61 1.61 .00 .92 .92 .00 2.53 WM1 ILM MV TAX 10.90 .00 10.90 .00 21.48 21.48 .00 32.38 WML ILM MV LICENSE TA 5.22 .00 5.22 .00 .00 .00 .00 5.22 TOTALS FOR 2013 244.54 1.61 246.15 .00 88.26 88.26 .00 334.41 YEAR 2014 WM1 ILM RE TAX 451.08 .00 451.08 .00 21.47 21.47 .00 472.55 WM1 ILM PP TAX 30.52 .00 30.52 .00 13.53 13.53 .00 44.05 WM1L ILM LATE LIST PEN .00 2.69 2.69 .00 1.20 1.20 .00 3.89 WM1 ILM MV TAX 8.87 .00 8.87 .00 4.50 4.50 .00 13.37 11/12/2019 09:06 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 490.47 2.69 493.16 .00 40.70 40.70 .00 533.86 YEAR 2015 WM1 ILM RE TAX 716.54 .00 716.54 .00 95.11 95.11 .00 811.65 WM1 ILM PP TAX 32.80 .00 32.80 .00 11.61 11.61 .00 44.41 WM1L ILM LATE LIST PEN .00 2.16 2.16 .00 .77 .77 .00 2.93 TOTALS FOR 2015 749.34 2.16 751.50 .00 107.49 107.49 .00 858.99 YEAR 2016 WM1 ILM RE TAX 1,296.20 .00 1,296.20 .00 280.26 280.26 .00 1,576.46 WM1 ILM PP TAX 813.97 .00 813.97 .00 137.52 137.52 .00 951.49 WM1L ILM LATE LIST PEN .00 65.66 65.66 .00 9.55 9.55 .00 75.21 TOTALS FOR 2016 2,110.17 65.66 2,175.83 .00 427.33 427.33 .00 2,603.16 YEAR 2017 WM1 ILM RE TAX 3,611.64 .00 3,611.64 .00 292.74 292.74 .00 3,904.38 WM2 CBD MDS 2.27 .00 2.27 .00 .81 .81 .00 3.08 WM1 ILM PP TAX 177.62 .00 177.62 .00 31.66 31.66 .00 209.28 WM1L ILM LATE LIST PEN .00 15.82 15.82 .00 3.13 3.13 .00 18.95 TOTALS FOR 2017 3,791.53 15.82 3,807.35 .00 328.34 328.34 .00 4,135.69 YEAR 2018 WM1 ILM RE TAX 10,967.05 .00 10,967.05 .00 491.48 491.48 .00 11,458.53 WM1 ILM PP TAX 875.21 .00 875.21 .00 89.73 89.73 .00 964.94 WM1L ILM LATE LIST PEN .00 193.97 193.97 .00 11.57 11.57 .00 205.54 WM2 CBD MSD PP TAX -.07 .00 -.07 .00 .00 .00 .00 -.07 TOTALS FOR 2018 11,842.19 193.97 12,036.16 .00 592.78 592.78 .00 12,628.94 YEAR 2019 WM1 ILM RE TAX 3,616,635.67 .00 3,616,635.67 .00 .00 .00 .00 3,616,635.67 WM2 CBD MDS 13,869.31 .00 13,869.31 .00 .00 .00 .00 13,869.31 WM1 ILM PP TAX 379,439.24 .00 379,439.24 .00 .00 .00 .00 379,439.24 WM1L ILM LATE LIST PEN .00 3,413.03 3,413.03 .00 .00 .00 .00 3,413.03 WM2 CBD MSD PP TAX 2,836.09 .00 2,836.09 .00 .00 .00 .00 2,836.09 TOTALS FOR 2019 4,012,780.31 3,413.03 4,016,193.34 .00 .00 .00 .00 4,016,193.34 11/12/2019 09:06 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 4,032,215.24 3,694.94 4,035,910.18 .00 1,730.38 1,730.38 .00 4,037,640.56 11/12/2019 09:06 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:10/01/2019 TO 10/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX -188.39 .00 -188.39 .00 .00 .00 .00 -188.39 WM1 ILM PP TAX -183.77 .00 -183.77 .00 .00 .00 .00 -183.77 TOTALS FOR 2019 -372.16 .00 -372.16 .00 .00 .00 .00 -372.16 GROUP TYPE TOTAL -372.16 .00 -372.16 .00 .00 .00 .00 -372.16 ** END OF REPORT - Generated by DONNA GRITZER **