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WM 05 2017 SUMMARY DISTRIBUTION
06/06/2017 13:12 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2017 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 2,033.53 .00 2,033.53 .00 .00 .00 .00 2,033.53 WM1L ILM LATE LIST PEN .00 16.80 16.80 .00 .00 .00 .00 16.80 TOTALS FOR 2011 2,033.53 16.80 2,050.33 .00 .00 .00 .00 2,050.33 YEAR 2012 WM1 ILM PP TAX 3,335.39 .00 3,335.39 .00 .00 .00 .00 3,335.39 WM1L ILM LATE LIST PEN .00 69.18 69.18 .00 .00 .00 .00 69.18 TOTALS FOR 2012 3,335.39 69.18 3,404.57 .00 .00 .00 .00 3,404.57 YEAR 2013 WM1 ILM PP TAX 4,141.52 .00 4,141.52 .00 .00 .00 .00 4,141.52 WM1L ILM LATE LIST PEN .00 134.85 134.85 .00 .00 .00 .00 134.85 TOTALS FOR 2013 4,141.52 134.85 4,276.37 .00 .00 .00 .00 4,276.37 YEAR 2014 WM1 ILM PP TAX 4,898.37 .00 4,898.37 .00 .00 .00 .00 4,898.37 WM1L ILM LATE LIST PEN .00 167.66 167.66 .00 .00 .00 .00 167.66 TOTALS FOR 2014 4,898.37 167.66 5,066.03 .00 .00 .00 .00 5,066.03 YEAR 2015 WM1 ILM PP TAX 6,140.25 .00 6,140.25 .00 .00 .00 .00 6,140.25 WM1L ILM LATE LIST PEN .00 216.70 216.70 .00 .00 .00 .00 216.70 TOTALS FOR 2015 6,140.25 216.70 6,356.95 .00 .00 .00 .00 6,356.95 YEAR 2016 WM1 ILM RE TAX 905.01 .00 905.01 .00 .00 .00 .00 905.01 WM1 ILM PP TAX 5,607.61 .00 5,607.61 .00 .00 .00 .00 5,607.61 06/06/2017 13:12 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 1,675.19 1,675.19 .00 .00 .00 .00 1,675.19 TOTALS FOR 2016 6,512.62 1,675.19 8,187.81 .00 .00 .00 .00 8,187.81 GROUP TYPE TOTAL 27,181.56 2,292.37 29,473.93 .00 .00 .00 .00 29,473.93 06/06/2017 13:12 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 1998 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 1998 .00 .02 .02 .00 .00 .00 .00 .02 YEAR 1999 WM1L ILM LATE LIST PEN .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 1999 .00 .07 .07 .00 .00 .00 .00 .07 YEAR 2000 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2000 .00 .03 .03 .00 .00 .00 .00 .03 YEAR 2001 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2001 .00 .02 .02 .00 .00 .00 .00 .02 YEAR 2005 WM1 ILM RE TAX 195.66 .00 195.66 .00 203.49 203.49 .00 399.15 WM1 ILM PP TAX .00 .00 .00 .00 6.37 6.37 .00 6.37 TOTALS FOR 2005 195.66 .00 195.66 .00 209.86 209.86 .00 405.52 YEAR 2006 WM1 ILM RE TAX 195.66 .00 195.66 .00 185.88 185.88 .00 381.54 WM1 ILM PP TAX 17.59 .00 17.59 .00 16.71 16.71 .00 34.30 WM1L ILM LATE LIST PEN .00 1.76 1.76 .00 1.67 1.67 .00 3.43 TOTALS FOR 2006 213.25 1.76 215.01 .00 204.26 204.26 .00 419.27 YEAR 2007 WM1 ILM RE TAX 316.40 .00 316.40 .00 272.10 272.10 .00 588.50 WM1 ILM MV TAX 107.16 .00 107.16 .00 96.31 96.31 .00 203.47 WML ILM MV LICENSE TA 10.50 .00 10.50 .00 .00 .00 .00 10.50 TOTALS FOR 2007 434.06 .00 434.06 .00 368.41 368.41 .00 802.47 06/06/2017 13:12 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 350.67 .00 350.67 .00 270.02 270.02 .00 620.69 WM1 ILM MV TAX 125.08 .00 125.08 .00 100.22 100.22 .00 225.30 WML ILM MV LICENSE TA 19.65 .00 19.65 .00 .00 .00 .00 19.65 TOTALS FOR 2008 495.40 .00 495.40 .00 370.24 370.24 .00 865.64 YEAR 2009 WM1 ILM RE TAX 350.67 .00 350.67 .00 238.46 238.46 .00 589.13 WM1 ILM MV TAX 94.61 .00 94.61 .00 122.87 122.87 .00 217.48 WML ILM MV LICENSE TA 13.18 .00 13.18 .00 .00 .00 .00 13.18 TOTALS FOR 2009 458.46 .00 458.46 .00 361.33 361.33 .00 819.79 YEAR 2010 WM1 ILM RE TAX 390.22 .00 390.22 .00 230.23 230.23 .00 620.45 WM1 ILM MV TAX 51.83 .00 51.83 .00 45.94 45.94 .00 97.77 WML ILM MV LICENSE TA 11.30 .00 11.30 .00 .00 .00 .00 11.30 TOTALS FOR 2010 453.35 .00 453.35 .00 276.17 276.17 .00 729.52 YEAR 2011 WM1 ILM RE TAX 496.87 .00 496.87 .00 198.61 198.61 .00 695.48 WM1 ILM PP TAX -381.26 .00 -381.26 .00 741.50 741.50 .00 360.24 WM1L ILM LATE LIST PEN .00 300.37 300.37 .00 150.19 150.19 .00 450.56 WM1 ILM MV TAX 65.67 .00 65.67 .00 64.32 64.32 .00 129.99 WML ILM MV LICENSE TA 9.74 .00 9.74 .00 .00 .00 .00 9.74 TOTALS FOR 2011 191.02 300.37 491.39 .00 1,154.62 1,154.62 .00 1,646.01 YEAR 2012 WM1 ILM RE TAX 605.32 .00 605.32 .00 224.42 224.42 .00 829.74 WM1 ILM PP TAX -2,399.70 .00 -2,399.70 .00 100.00 100.00 .00 -2,299.70 WM1L ILM LATE LIST PEN .00 24.39 24.39 .00 10.00 10.00 .00 34.39 WM1 ILM MV TAX 150.63 .00 150.63 .00 147.31 147.31 .00 297.94 WML ILM MV LICENSE TA 22.76 .00 22.76 .00 .00 .00 .00 22.76 TOTALS FOR 2012 -1,620.99 24.39 -1,596.60 .00 481.73 481.73 .00 -1,114.87 06/06/2017 13:12 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 762.96 .00 762.96 .00 217.84 217.84 .00 980.80 WM1 ILM PP TAX -2,479.80 .00 -2,479.80 .00 99.95 99.95 .00 -2,379.85 WM1L ILM LATE LIST PEN .00 31.34 31.34 .00 10.01 10.01 .00 41.35 WM1 ILM MV TAX 241.10 .00 241.10 .00 132.69 132.69 .00 373.79 WML ILM MV LICENSE TA 30.42 .00 30.42 .00 .00 .00 .00 30.42 TOTALS FOR 2013 -1,445.32 31.34 -1,413.98 .00 460.49 460.49 .00 -953.49 YEAR 2014 WM1 ILM RE TAX 1,688.01 .00 1,688.01 .00 428.01 428.01 .00 2,116.02 WM1 ILM PP TAX -2,395.61 .00 -2,395.61 .00 184.94 184.94 .00 -2,210.67 WM1L ILM LATE LIST PEN .00 73.49 73.49 .00 16.11 16.11 .00 89.60 TOTALS FOR 2014 -707.60 73.49 -634.11 .00 629.06 629.06 .00 -5.05 YEAR 2015 WM1 ILM RE TAX 6,719.54 .00 6,719.54 .00 898.08 898.08 .00 7,617.62 WM1 ILM PP TAX -3,553.64 .00 -3,553.64 .00 143.99 143.99 .00 -3,409.65 WM1L ILM LATE LIST PEN .00 42.29 42.29 .00 14.16 14.16 .00 56.45 TOTALS FOR 2015 3,165.90 42.29 3,208.19 .00 1,056.23 1,056.23 .00 4,264.42 YEAR 2016 WM1 ILM RE TAX 182,525.36 .00 182,525.36 .00 7,320.50 7,320.50 .00 189,845.86 WM1 ILM PP TAX 14,893.77 .00 14,893.77 .00 755.30 755.30 .00 15,649.07 WM1L ILM LATE LIST PEN .00 1,078.40 1,078.40 .00 58.04 58.04 .00 1,136.44 TOTALS FOR 2016 197,419.13 1,078.40 198,497.53 .00 8,133.84 8,133.84 .00 206,631.37 GROUP TYPE TOTAL 199,252.32 1,552.18 200,804.50 .00 13,706.24 13,706.24 .00 214,510.74 06/06/2017 13:12 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/01/2017 TO 05/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -119.03 .00 -119.03 .00 .00 .00 .00 -119.03 WM1L ILM LATE LIST PEN .00 -11.90 -11.90 .00 .00 .00 .00 -11.90 TOTALS FOR 2013 -119.03 -11.90 -130.93 .00 .00 .00 .00 -130.93 YEAR 2015 WM1 ILM PP TAX -261.68 .00 -261.68 .00 .00 .00 .00 -261.68 WM1L ILM LATE LIST PEN .00 -26.17 -26.17 .00 .00 .00 .00 -26.17 TOTALS FOR 2015 -261.68 -26.17 -287.85 .00 .00 .00 .00 -287.85 YEAR 2016 WM1 ILM PP TAX -306.33 .00 -306.33 .00 .00 .00 .00 -306.33 WM1L ILM LATE LIST PEN .00 -1,448.95 -1,448.95 .00 .00 .00 .00 -1,448.95 TOTALS FOR 2016 -306.33 -1,448.95 -1,755.28 .00 .00 .00 .00 -1,755.28 GROUP TYPE TOTAL -687.04 -1,487.02 -2,174.06 .00 .00 .00 .00 -2,174.06 ** END OF REPORT - Generated by HARLIE MULLINS **