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Home My WebLink AboutWM 05 31 2017 06/01/2017 14:42 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/31/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 119.88 .00 119.88 .00 .00 .00 .00 119.88 WM1L ILM LATE LIST PEN .00 11.99 11.99 .00 .00 .00 .00 11.99 TOTALS FOR 2010 119.88 11.99 131.87 .00 .00 .00 .00 131.87 YEAR 2011 WM1 ILM PP TAX 112.69 .00 112.69 .00 .00 .00 .00 112.69 WM1L ILM LATE LIST PEN .00 11.27 11.27 .00 .00 .00 .00 11.27 TOTALS FOR 2011 112.69 11.27 123.96 .00 .00 .00 .00 123.96 YEAR 2012 WM1 ILM PP TAX 169.20 .00 169.20 .00 .00 .00 .00 169.20 WM1L ILM LATE LIST PEN .00 16.92 16.92 .00 .00 .00 .00 16.92 TOTALS FOR 2012 169.20 16.92 186.12 .00 .00 .00 .00 186.12 YEAR 2013 WM1 ILM PP TAX 209.03 .00 209.03 .00 .00 .00 .00 209.03 WM1L ILM LATE LIST PEN .00 20.91 20.91 .00 .00 .00 .00 20.91 TOTALS FOR 2013 209.03 20.91 229.94 .00 .00 .00 .00 229.94 YEAR 2014 WM1 ILM PP TAX 258.46 .00 258.46 .00 .00 .00 .00 258.46 WM1L ILM LATE LIST PEN .00 25.85 25.85 .00 .00 .00 .00 25.85 TOTALS FOR 2014 258.46 25.85 284.31 .00 .00 .00 .00 284.31 YEAR 2015 WM1 ILM PP TAX 256.51 .00 256.51 .00 .00 .00 .00 256.51 WM1L ILM LATE LIST PEN .00 25.66 25.66 .00 .00 .00 .00 25.66 TOTALS FOR 2015 256.51 25.66 282.17 .00 .00 .00 .00 282.17 YEAR 2016 WM1 ILM PP TAX 1,198.23 .00 1,198.23 .00 .00 .00 .00 1,198.23 WM1L ILM LATE LIST PEN .00 1,251.28 1,251.28 .00 .00 .00 .00 1,251.28 06/01/2017 14:42 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/31/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,198.23 1,251.28 2,449.51 .00 .00 .00 .00 2,449.51 GROUP TYPE TOTAL 2,324.00 1,363.88 3,687.88 .00 .00 .00 .00 3,687.88 06/01/2017 14:42 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 195.66 .00 195.66 .00 203.49 203.49 .00 399.15 TOTALS FOR 2005 195.66 .00 195.66 .00 203.49 203.49 .00 399.15 YEAR 2006 WM1 ILM RE TAX 195.66 .00 195.66 .00 185.88 185.88 .00 381.54 TOTALS FOR 2006 195.66 .00 195.66 .00 185.88 185.88 .00 381.54 YEAR 2007 WM1 ILM RE TAX 316.40 .00 316.40 .00 272.10 272.10 .00 588.50 TOTALS FOR 2007 316.40 .00 316.40 .00 272.10 272.10 .00 588.50 YEAR 2008 WM1 ILM RE TAX 350.67 .00 350.67 .00 270.02 270.02 .00 620.69 TOTALS FOR 2008 350.67 .00 350.67 .00 270.02 270.02 .00 620.69 YEAR 2009 WM1 ILM RE TAX 350.67 .00 350.67 .00 238.46 238.46 .00 589.13 TOTALS FOR 2009 350.67 .00 350.67 .00 238.46 238.46 .00 589.13 YEAR 2010 WM1 ILM RE TAX 390.22 .00 390.22 .00 230.23 230.23 .00 620.45 TOTALS FOR 2010 390.22 .00 390.22 .00 230.23 230.23 .00 620.45 YEAR 2011 WM1 ILM RE TAX 390.22 .00 390.22 .00 195.11 195.11 .00 585.33 WM1 ILM PP TAX 8.35 .00 8.35 .00 4.18 4.18 .00 12.53 WM1L ILM LATE LIST PEN .00 .84 .84 .00 .42 .42 .00 1.26 TOTALS FOR 2011 398.57 .84 399.41 .00 199.71 199.71 .00 599.12 06/01/2017 14:42 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 546.30 .00 546.30 .00 223.98 223.98 .00 770.28 WM1 ILM PP TAX 12.70 .00 12.70 .00 5.21 5.21 .00 17.91 WM1L ILM LATE LIST PEN .00 1.27 1.27 .00 .52 .52 .00 1.79 TOTALS FOR 2012 559.00 1.27 560.27 .00 229.71 229.71 .00 789.98 YEAR 2013 WM1 ILM RE TAX 546.30 .00 546.30 .00 174.82 174.82 .00 721.12 WM1 ILM MV TAX 74.79 .00 74.79 .00 26.74 26.74 .00 101.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 626.09 .00 626.09 .00 201.56 201.56 .00 827.65 YEAR 2014 WM1 ILM RE TAX 852.38 .00 852.38 .00 196.05 196.05 .00 1,048.43 WM1 ILM PP TAX 10.70 .00 10.70 .00 2.46 2.46 .00 13.16 WM1L ILM LATE LIST PEN .00 1.07 1.07 .00 .25 .25 .00 1.32 TOTALS FOR 2014 863.08 1.07 864.15 .00 198.76 198.76 .00 1,062.91 YEAR 2015 WM1 ILM RE TAX 929.70 .00 929.70 .00 126.28 126.28 .00 1,055.98 WM1 ILM PP TAX 40.44 .00 40.44 .00 5.66 5.66 .00 46.10 WM1L ILM LATE LIST PEN .00 4.04 4.04 .00 .56 .56 .00 4.60 TOTALS FOR 2015 970.14 4.04 974.18 .00 132.50 132.50 .00 1,106.68 YEAR 2016 WM1 ILM RE TAX 10,406.73 .00 10,406.73 .00 455.90 455.90 .00 10,862.63 WM1 ILM PP TAX 1,390.14 .00 1,390.14 .00 90.56 90.56 .00 1,480.70 WM1L ILM LATE LIST PEN .00 92.41 92.41 .00 8.39 8.39 .00 100.80 TOTALS FOR 2016 11,796.87 92.41 11,889.28 .00 554.85 554.85 .00 12,444.13 GROUP TYPE TOTAL 17,013.03 99.63 17,112.66 .00 2,917.27 2,917.27 .00 20,029.93 ** END OF REPORT - Generated by HARLIE MULLINS **