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WM 05 18 2017
05/25/2017 13:14 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/18/2017 TO 05/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 43.93 .00 43.93 .00 .00 .00 .00 43.93 WM1L ILM LATE LIST PEN .00 4.39 4.39 .00 .00 .00 .00 4.39 TOTALS FOR 2014 43.93 4.39 48.32 .00 .00 .00 .00 48.32 YEAR 2015 WM1 ILM PP TAX 329.07 .00 329.07 .00 .00 .00 .00 329.07 WM1L ILM LATE LIST PEN .00 32.92 32.92 .00 .00 .00 .00 32.92 TOTALS FOR 2015 329.07 32.92 361.99 .00 .00 .00 .00 361.99 YEAR 2016 WM1 ILM PP TAX 2,365.43 .00 2,365.43 .00 .00 .00 .00 2,365.43 WM1L ILM LATE LIST PEN .00 219.50 219.50 .00 .00 .00 .00 219.50 TOTALS FOR 2016 2,365.43 219.50 2,584.93 .00 .00 .00 .00 2,584.93 GROUP TYPE TOTAL 2,738.43 256.81 2,995.24 .00 .00 .00 .00 2,995.24 05/25/2017 13:14 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/18/2017 TO 05/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 21.09 .00 21.09 .00 11.65 11.65 .00 32.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 26.09 .00 26.09 .00 11.65 11.65 .00 37.74 YEAR 2012 WM1 ILM PP TAX 179.46 .00 179.46 .00 73.58 73.58 .00 253.04 WM1L ILM LATE LIST PEN .00 17.95 17.95 .00 7.36 7.36 .00 25.31 TOTALS FOR 2012 179.46 17.95 197.41 .00 80.94 80.94 .00 278.35 YEAR 2013 WM1 ILM PP TAX 138.00 .00 138.00 .00 44.16 44.16 .00 182.16 WM1L ILM LATE LIST PEN .00 13.80 13.80 .00 4.42 4.42 .00 18.22 WM1 ILM MV TAX 20.07 .00 20.07 .00 7.33 7.33 .00 27.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 163.07 13.80 176.87 .00 55.91 55.91 .00 232.78 YEAR 2015 WM1 ILM RE TAX 592.19 .00 592.19 .00 82.91 82.91 .00 675.10 WM1 ILM PP TAX 115.06 .00 115.06 .00 16.11 16.11 .00 131.17 WM1L ILM LATE LIST PEN .00 11.51 11.51 .00 1.61 1.61 .00 13.12 TOTALS FOR 2015 707.25 11.51 718.76 .00 100.63 100.63 .00 819.39 YEAR 2016 WM1 ILM RE TAX 3,996.04 .00 3,996.04 .00 152.25 152.25 .00 4,148.29 WM1 ILM PP TAX 91.51 .00 91.51 .00 4.57 4.57 .00 96.08 WM1L ILM LATE LIST PEN .00 9.14 9.14 .00 .46 .46 .00 9.60 TOTALS FOR 2016 4,087.55 9.14 4,096.69 .00 157.28 157.28 .00 4,253.97 GROUP TYPE TOTAL 5,163.42 52.40 5,215.82 .00 406.41 406.41 .00 5,622.23 ** END OF REPORT - Generated by HARLIE MULLINS **