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WM 12 2019 AR SUMMARY DISTRIBUTION
01/09/2020 12:13 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 31.94 .00 31.94 .00 .00 .00 .00 31.94 WM1L ILM LATE LIST PEN .00 3.20 3.20 .00 .00 .00 .00 3.20 TOTALS FOR 2014 31.94 3.20 35.14 .00 .00 .00 .00 35.14 YEAR 2015 WM1 ILM PP TAX 41.04 .00 41.04 .00 .00 .00 .00 41.04 WM1L ILM LATE LIST PEN .00 4.11 4.11 .00 .00 .00 .00 4.11 TOTALS FOR 2015 41.04 4.11 45.15 .00 .00 .00 .00 45.15 YEAR 2016 WM1 ILM PP TAX 62.29 .00 62.29 .00 .00 .00 .00 62.29 WM1L ILM LATE LIST PEN .00 6.23 6.23 .00 .00 .00 .00 6.23 TOTALS FOR 2016 62.29 6.23 68.52 .00 .00 .00 .00 68.52 YEAR 2017 WM1 ILM PP TAX 80.39 .00 80.39 .00 .00 .00 .00 80.39 WM1L ILM LATE LIST PEN .00 8.04 8.04 .00 .00 .00 .00 8.04 TOTALS FOR 2017 80.39 8.04 88.43 .00 .00 .00 .00 88.43 YEAR 2018 WM1 ILM PP TAX 1,209.22 .00 1,209.22 .00 .00 .00 .00 1,209.22 WM1L ILM LATE LIST PEN .00 120.92 120.92 .00 .00 .00 .00 120.92 TOTALS FOR 2018 1,209.22 120.92 1,330.14 .00 .00 .00 .00 1,330.14 YEAR 2019 WM1 ILM RE TAX 1,640.76 .00 1,640.76 .00 .00 .00 .00 1,640.76 WM2 CBD MDS 66.85 .00 66.85 .00 .00 .00 .00 66.85 WM1 ILM PP TAX 90,434.89 .00 90,434.89 .00 .00 .00 .00 90,434.89 WM1L ILM LATE LIST PEN .00 1,912.48 1,912.48 .00 .00 .00 .00 1,912.48 WM2 CBD MSD PP TAX 23.59 .00 23.59 .00 .00 .00 .00 23.59 WM2L CBD MSD LATE LIST .00 2.36 2.36 .00 .00 .00 .00 2.36 TOTALS FOR 2019 92,166.09 1,914.84 94,080.93 .00 .00 .00 .00 94,080.93 01/09/2020 12:13 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 93,590.97 2,057.34 95,648.31 .00 .00 .00 .00 95,648.31 01/09/2020 12:13 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM RE TAX 6,206.07 .00 6,206.07 .00 .00 .00 .00 6,206.07 WM1 ILM PP TAX 526.59 .00 526.59 .00 .00 .00 .00 526.59 WM1L ILM LATE LIST PEN .00 27.90 27.90 .00 .00 .00 .00 27.90 TOTALS FOR 2019 6,732.66 27.90 6,760.56 .00 .00 .00 .00 6,760.56 GROUP TYPE TOTAL 6,732.66 27.90 6,760.56 .00 .00 .00 .00 6,760.56 01/09/2020 12:13 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 82.64 .00 82.64 .00 57.79 57.79 .00 140.43 WM1L ILM LATE LIST PEN .00 12.64 12.64 .00 8.32 8.32 .00 20.96 TOTALS FOR 2010 82.64 12.64 95.28 .00 66.11 66.11 .00 161.39 YEAR 2011 WM1 ILM RE TAX 24.53 .00 24.53 .00 .33 .33 .00 24.86 WM1 ILM PP TAX 195.41 .00 195.41 .00 142.79 142.79 .00 338.20 WM1L ILM LATE LIST PEN .00 14.90 14.90 .00 10.91 10.91 .00 25.81 WM1 ILM MV TAX 12.80 .00 12.80 .00 9.76 9.76 .00 22.56 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 237.74 14.90 252.64 .00 163.79 163.79 .00 416.43 YEAR 2012 WM1 ILM PP TAX 226.61 .00 226.61 .00 200.74 200.74 .00 427.35 WM1L ILM LATE LIST PEN .00 22.66 22.66 .00 14.56 14.56 .00 37.22 WM1 ILM MV TAX 43.52 .00 43.52 .00 31.62 31.62 .00 75.14 WML ILM MV LICENSE TA 4.61 .00 4.61 .00 .00 .00 .00 4.61 TOTALS FOR 2012 274.74 22.66 297.40 .00 246.92 246.92 .00 544.32 YEAR 2013 WM1 ILM RE TAX 47.40 .00 47.40 .00 41.87 41.87 .00 89.27 WM1 ILM PP TAX 589.83 .00 589.83 .00 286.79 286.79 .00 876.62 WM1L ILM LATE LIST PEN .00 58.99 58.99 .00 28.69 28.69 .00 87.68 WM1 ILM MV TAX 16.81 .00 16.81 .00 33.98 33.98 .00 50.79 WML ILM MV LICENSE TA 6.50 .00 6.50 .00 .00 .00 .00 6.50 TOTALS FOR 2013 660.54 58.99 719.53 .00 391.33 391.33 .00 1,110.86 YEAR 2014 WM1 ILM RE TAX 976.06 .00 976.06 .00 409.88 409.88 .00 1,385.94 WM1 ILM PP TAX 319.09 .00 319.09 .00 115.10 115.10 .00 434.19 WM1L ILM LATE LIST PEN .00 5.64 5.64 .00 2.60 2.60 .00 8.24 TOTALS FOR 2014 1,295.15 5.64 1,300.79 .00 527.58 527.58 .00 1,828.37 YEAR 2015 WM1 ILM RE TAX 260.51 .00 260.51 .00 98.24 98.24 .00 358.75 01/09/2020 12:13 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 175.89 .00 175.89 .00 59.48 59.48 .00 235.37 WM1L ILM LATE LIST PEN .00 17.32 17.32 .00 5.85 5.85 .00 23.17 TOTALS FOR 2015 436.40 17.32 453.72 .00 163.57 163.57 .00 617.29 YEAR 2016 WM1 ILM RE TAX 1,130.98 .00 1,130.98 .00 401.83 401.83 .00 1,532.81 WM1 ILM PP TAX 246.46 .00 246.46 .00 84.45 84.45 .00 330.91 WM1L ILM LATE LIST PEN .00 13.75 13.75 .00 5.36 5.36 .00 19.11 TOTALS FOR 2016 1,377.44 13.75 1,391.19 .00 491.64 491.64 .00 1,882.83 YEAR 2017 WM1 ILM RE TAX 4,699.85 .00 4,699.85 .00 811.92 811.92 .00 5,511.77 WM2 CBD MDS 3.72 .00 3.72 .00 .64 .64 .00 4.36 WM1 ILM PP TAX 287.48 .00 287.48 .00 56.38 56.38 .00 343.86 WM1L ILM LATE LIST PEN .00 18.39 18.39 .00 5.34 5.34 .00 23.73 TOTALS FOR 2017 4,991.05 18.39 5,009.44 .00 874.28 874.28 .00 5,883.72 YEAR 2018 WM1 ILM RE TAX 5,643.75 .00 5,643.75 .00 406.95 406.95 .00 6,050.70 WM2 CBD MDS 13.13 .00 13.13 .00 .69 .69 .00 13.82 WM1 ILM PP TAX 3,972.90 .00 3,972.90 .00 404.12 404.12 .00 4,377.02 WM1L ILM LATE LIST PEN .00 816.18 816.18 .00 83.64 83.64 .00 899.82 WM2 CBD MSD PP TAX 49.05 .00 49.05 .00 5.01 5.01 .00 54.06 WM2L CBD MSD LATE LIST .00 4.90 4.90 .00 .50 .50 .00 5.40 TOTALS FOR 2018 9,678.83 821.08 10,499.91 .00 900.91 900.91 .00 11,400.82 YEAR 2019 WM1 ILM RE TAX 20,941,376.45 .00 20,941,376.45 .00 .00 .00 .00 20,941,376.45 WM2 CBD MDS 120,350.29 .00 120,350.29 .00 .00 .00 .00 120,350.29 WM1 ILM PP TAX 1,891,083.59 .00 1,891,083.59 .00 .00 .00 .00 1,891,083.59 WM1L ILM LATE LIST PEN .00 25,369.85 25,369.85 .00 .00 .00 .00 25,369.85 WM2 CBD MSD PP TAX 11,010.12 .00 11,010.12 .00 .00 .00 .00 11,010.12 WM2L CBD MSD LATE LIST .00 84.43 84.43 .00 .00 .00 .00 84.43 TOTALS FOR 2019 22,963,820.45 25,454.28 22,989,274.73 .00 .00 .00 .00 22,989,274.73 GROUP TYPE TOTAL 22,982,854.98 26,439.65 23,009,294.63 .00 3,826.13 3,826.13 .00 23,013,120.76 01/09/2020 12:13 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM PP TAX -254.11 .00 -254.11 .00 .00 .00 .00 -254.11 WM1L ILM LATE LIST PEN .00 -25.41 -25.41 .00 .00 .00 .00 -25.41 TOTALS FOR 2018 -254.11 -25.41 -279.52 .00 .00 .00 .00 -279.52 YEAR 2019 WM1 ILM PP TAX -1.96 .00 -1.96 .00 .00 .00 .00 -1.96 WM1L ILM LATE LIST PEN .00 -.19 -.19 .00 .00 .00 .00 -.19 TOTALS FOR 2019 -1.96 -.19 -2.15 .00 .00 .00 .00 -2.15 GROUP TYPE TOTAL -256.07 -25.60 -281.67 .00 .00 .00 .00 -281.67 01/09/2020 12:13 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2019 TO 12/31/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX .57 .00 .57 .00 .00 .00 .00 .57 WM1L ILM LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2016 .57 .05 .62 .00 .00 .00 .00 .62 YEAR 2017 WM1 ILM RE TAX .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2017 .03 .00 .03 .00 .00 .00 .00 .03 YEAR 2018 WM1 ILM RE TAX 6.24 .00 6.24 .00 .00 .00 .00 6.24 WM1 ILM PP TAX 1.10 .00 1.10 .00 .00 .00 .00 1.10 WM1L ILM LATE LIST PEN .00 .08 .08 .00 .00 .00 .00 .08 TOTALS FOR 2018 7.34 .08 7.42 .00 .00 .00 .00 7.42 YEAR 2019 WM1 ILM RE TAX 8.41 .00 8.41 .00 .00 .00 .00 8.41 WM2 CBD MDS .08 .00 .08 .00 .00 .00 .00 .08 WM1 ILM PP TAX 1.23 .00 1.23 .00 .00 .00 .00 1.23 WM1L ILM LATE LIST PEN .00 .14 .14 .00 .00 .00 .00 .14 TOTALS FOR 2019 9.72 .14 9.86 .00 .00 .00 .00 9.86 GROUP TYPE TOTAL 17.66 .27 17.93 .00 .00 .00 .00 17.93 ** END OF REPORT - Generated by DONNA GRITZER **