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WM 01 2020 AR SUMMARY DISTRIBUTION
02/11/2020 13:52 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2013 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2014 WM1 ILM PP TAX 87.74 .00 87.74 .00 .00 .00 .00 87.74 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 .00 .00 .00 8.77 TOTALS FOR 2014 87.74 8.77 96.51 .00 .00 .00 .00 96.51 YEAR 2015 WM1 ILM PP TAX 92.51 .00 92.51 .00 .00 .00 .00 92.51 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 .00 .00 .00 9.25 TOTALS FOR 2015 92.51 9.25 101.76 .00 .00 .00 .00 101.76 YEAR 2016 WM1 ILM PP TAX 92.51 .00 92.51 .00 .00 .00 .00 92.51 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 .00 .00 .00 9.25 TOTALS FOR 2016 92.51 9.25 101.76 .00 .00 .00 .00 101.76 YEAR 2017 WM1 ILM PP TAX 92.20 .00 92.20 .00 .00 .00 .00 92.20 WM1L ILM LATE LIST PEN .00 9.22 9.22 .00 .00 .00 .00 9.22 02/11/2020 13:52 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 92.20 9.22 101.42 .00 .00 .00 .00 101.42 YEAR 2018 WM1 ILM PP TAX 1,322.56 .00 1,322.56 .00 .00 .00 .00 1,322.56 WM1L ILM LATE LIST PEN .00 132.26 132.26 .00 .00 .00 .00 132.26 WM2 CBD MSD PP TAX 34.57 .00 34.57 .00 .00 .00 .00 34.57 WM2L CBD MSD LATE LIST .00 3.46 3.46 .00 .00 .00 .00 3.46 TOTALS FOR 2018 1,357.13 135.72 1,492.85 .00 .00 .00 .00 1,492.85 YEAR 2019 WM1 ILM PP TAX 13,850.74 .00 13,850.74 .00 .00 .00 .00 13,850.74 WM1L ILM LATE LIST PEN .00 1,215.10 1,215.10 .00 .00 .00 .00 1,215.10 WM2 CBD MSD PP TAX 37.02 .00 37.02 .00 .00 .00 .00 37.02 WM2L CBD MSD LATE LIST .00 3.71 3.71 .00 .00 .00 .00 3.71 TOTALS FOR 2019 13,887.76 1,218.81 15,106.57 .00 .00 .00 .00 15,106.57 GROUP TYPE TOTAL 15,837.97 1,413.83 17,251.80 .00 .00 .00 .00 17,251.80 02/11/2020 13:52 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2019 WM1 ILM PP TAX 232.08 .00 232.08 .00 .00 .00 .00 232.08 WM1L ILM LATE LIST PEN .00 23.21 23.21 .00 .00 .00 .00 23.21 TOTALS FOR 2019 232.08 23.21 255.29 .00 .00 .00 .00 255.29 GROUP TYPE TOTAL 232.08 23.21 255.29 .00 .00 .00 .00 255.29 02/11/2020 13:52 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 1.26 .00 1.26 .00 11.15 11.15 .00 12.41 TOTALS FOR 2009 1.26 .00 1.26 .00 11.15 11.15 .00 12.41 YEAR 2010 WM1 ILM RE TAX 4.03 .00 4.03 .00 3.57 3.57 .00 7.60 TOTALS FOR 2010 4.03 .00 4.03 .00 3.57 3.57 .00 7.60 YEAR 2011 WM1 ILM RE TAX 19.92 .00 19.92 .00 .15 .15 .00 20.07 WM1 ILM PP TAX 2.53 .00 2.53 .00 1.78 1.78 .00 4.31 TOTALS FOR 2011 22.45 .00 22.45 .00 1.93 1.93 .00 24.38 YEAR 2012 WM1 ILM RE TAX 3.62 .00 3.62 .00 5.50 5.50 .00 9.12 WM1 ILM PP TAX 175.66 .00 175.66 .00 12.66 12.66 .00 188.32 WM1L ILM LATE LIST PEN .00 1.54 1.54 .00 5.57 5.57 .00 7.11 TOTALS FOR 2012 179.28 1.54 180.82 .00 23.73 23.73 .00 204.55 YEAR 2013 WM1 ILM RE TAX 484.11 .00 484.11 .00 251.57 251.57 .00 735.68 WM1 ILM PP TAX 92.32 .00 92.32 .00 47.36 47.36 .00 139.68 WM1L ILM LATE LIST PEN .00 11.50 11.50 .00 6.56 6.56 .00 18.06 WM1 ILM MV TAX 7.47 .00 7.47 .00 4.52 4.52 .00 11.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 588.90 11.50 600.40 .00 310.01 310.01 .00 910.41 YEAR 2014 WM1 ILM RE TAX 21.97 .00 21.97 .00 .59 .59 .00 22.56 WM1 ILM PP TAX 150.30 .00 150.30 .00 70.64 70.64 .00 220.94 WM1L ILM LATE LIST PEN .00 15.03 15.03 .00 7.06 7.06 .00 22.09 TOTALS FOR 2014 172.27 15.03 187.30 .00 78.29 78.29 .00 265.59 02/11/2020 13:52 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 542.96 .00 542.96 .00 366.60 366.60 .00 909.56 WM1 ILM PP TAX 145.57 .00 145.57 .00 54.51 54.51 .00 200.08 WM1L ILM LATE LIST PEN .00 11.52 11.52 .00 4.31 4.31 .00 15.83 TOTALS FOR 2015 688.53 11.52 700.05 .00 425.42 425.42 .00 1,125.47 YEAR 2016 WM1 ILM RE TAX 2,917.33 .00 2,917.33 .00 1,121.54 1,121.54 .00 4,038.87 WM1 ILM PP TAX 316.92 .00 316.92 .00 87.90 87.90 .00 404.82 WM1L ILM LATE LIST PEN .00 17.65 17.65 .00 4.73 4.73 .00 22.38 TOTALS FOR 2016 3,234.25 17.65 3,251.90 .00 1,214.17 1,214.17 .00 4,466.07 YEAR 2017 WM1 ILM RE TAX 3,461.52 .00 3,461.52 .00 642.58 642.58 .00 4,104.10 WM2 CBD MDS 4.13 .00 4.13 .00 4.58 4.58 .00 8.71 WM1 ILM PP TAX 6,209.20 .00 6,209.20 .00 1,263.20 1,263.20 .00 7,472.40 WM1L ILM LATE LIST PEN .00 2,235.88 2,235.88 .00 453.92 453.92 .00 2,689.80 TOTALS FOR 2017 9,674.85 2,235.88 11,910.73 .00 2,364.28 2,364.28 .00 14,275.01 YEAR 2018 WM1 ILM RE TAX 5,964.16 .00 5,964.16 .00 607.44 607.44 .00 6,571.60 WM2 CBD MDS 3.32 .00 3.32 .00 .25 .25 .00 3.57 WM1 ILM PP TAX 5,027.15 .00 5,027.15 .00 586.75 586.75 .00 5,613.90 WM1L ILM LATE LIST PEN .00 468.12 468.12 .00 51.85 51.85 .00 519.97 TOTALS FOR 2018 10,994.63 468.12 11,462.75 .00 1,246.29 1,246.29 .00 12,709.04 YEAR 2019 WM1 ILM RE TAX 12,782,451.52 .00 12,782,451.52 .00 34,680.45 34,680.45 .00 12,817,131.97 WM2 CBD MDS 61,470.90 .00 61,470.90 .00 97.56 97.56 .00 61,568.46 WM1 ILM PP TAX 2,540,572.79 .00 2,540,572.79 .00 2,507.21 2,507.21 .00 2,543,080.00 WM1L ILM LATE LIST PEN .00 18,673.77 18,673.77 .00 89.12 89.12 .00 18,762.89 WM2 CBD MSD PP TAX 3,301.09 .00 3,301.09 .00 7.69 7.69 .00 3,308.78 WM2L CBD MSD LATE LIST .00 50.53 50.53 .00 .20 .20 .00 50.73 TOTALS FOR 2019 15,387,796.30 18,724.30 15,406,520.60 .00 37,382.23 37,382.23 .00 15,443,902.83 GROUP TYPE TOTAL 15,413,356.75 21,485.54 15,434,842.29 .00 43,061.07 43,061.07 .00 15,477,903.36 02/11/2020 13:52 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2020 TO 01/31/2020 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2015 .11 .00 .11 .00 .00 .00 .00 .11 YEAR 2017 WM1 ILM PP TAX 1.02 .00 1.02 .00 .00 .00 .00 1.02 TOTALS FOR 2017 1.02 .00 1.02 .00 .00 .00 .00 1.02 YEAR 2018 WM1 ILM RE TAX 2.24 .00 2.24 .00 .00 .00 .00 2.24 WM1 ILM PP TAX .07 .00 .07 .00 .00 .00 .00 .07 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2018 2.31 .01 2.32 .00 .00 .00 .00 2.32 YEAR 2019 WM1 ILM RE TAX 16.20 .00 16.20 .00 .00 .00 .00 16.20 WM2 CBD MDS .02 .00 .02 .00 .00 .00 .00 .02 WM1 ILM PP TAX 6.06 .00 6.06 .00 .00 .00 .00 6.06 WM1L ILM LATE LIST PEN .00 -1.76 -1.76 .00 .00 .00 .00 -1.76 TOTALS FOR 2019 22.28 -1.76 20.52 .00 .00 .00 .00 20.52 GROUP TYPE TOTAL 25.72 -1.75 23.97 .00 .00 .00 .00 23.97 ** END OF REPORT - Generated by DONNA GRITZER **