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WM 06 16 2017
06/21/2017 07:14 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/16/2017 TO 06/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 27.52 .00 27.52 .00 .00 .00 .00 27.52 WM1L ILM LATE LIST PEN .00 2.75 2.75 .00 .00 .00 .00 2.75 TOTALS FOR 2010 27.52 2.75 30.27 .00 .00 .00 .00 30.27 YEAR 2011 WM1 ILM PP TAX 27.52 .00 27.52 .00 .00 .00 .00 27.52 WM1L ILM LATE LIST PEN .00 2.75 2.75 .00 .00 .00 .00 2.75 TOTALS FOR 2011 27.52 2.75 30.27 .00 .00 .00 .00 30.27 YEAR 2012 WM1 ILM PP TAX 41.85 .00 41.85 .00 .00 .00 .00 41.85 WM1L ILM LATE LIST PEN .00 4.19 4.19 .00 .00 .00 .00 4.19 TOTALS FOR 2012 41.85 4.19 46.04 .00 .00 .00 .00 46.04 YEAR 2013 WM1 ILM PP TAX 41.85 .00 41.85 .00 .00 .00 .00 41.85 WM1L ILM LATE LIST PEN .00 4.19 4.19 .00 .00 .00 .00 4.19 TOTALS FOR 2013 41.85 4.19 46.04 .00 .00 .00 .00 46.04 YEAR 2014 WM1 ILM PP TAX 130.52 .00 130.52 .00 .00 .00 .00 130.52 WM1L ILM LATE LIST PEN .00 13.05 13.05 .00 .00 .00 .00 13.05 TOTALS FOR 2014 130.52 13.05 143.57 .00 .00 .00 .00 143.57 YEAR 2015 WM1 ILM PP TAX 137.61 .00 137.61 .00 .00 .00 .00 137.61 WM1L ILM LATE LIST PEN .00 13.76 13.76 .00 .00 .00 .00 13.76 TOTALS FOR 2015 137.61 13.76 151.37 .00 .00 .00 .00 151.37 YEAR 2016 WM1 ILM PP TAX 274.63 .00 274.63 .00 .00 .00 .00 274.63 WM1L ILM LATE LIST PEN .00 27.46 27.46 .00 .00 .00 .00 27.46 06/21/2017 07:14 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/16/2017 TO 06/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 274.63 27.46 302.09 .00 .00 .00 .00 302.09 GROUP TYPE TOTAL 681.50 68.15 749.65 .00 .00 .00 .00 749.65 06/21/2017 07:14 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/16/2017 TO 06/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 4.90 .00 4.90 .00 .37 .37 .00 5.27 TOTALS FOR 2013 4.90 .00 4.90 .00 .37 .37 .00 5.27 YEAR 2014 WM1 ILM PP TAX 105.19 .00 105.19 .00 25.17 25.17 .00 130.36 TOTALS FOR 2014 105.19 .00 105.19 .00 25.17 25.17 .00 130.36 YEAR 2015 WM1 ILM RE TAX 425.10 .00 425.10 .00 130.30 130.30 .00 555.40 TOTALS FOR 2015 425.10 .00 425.10 .00 130.30 130.30 .00 555.40 YEAR 2016 WM1 ILM RE TAX 3,197.12 .00 3,197.12 .00 171.26 171.26 .00 3,368.38 TOTALS FOR 2016 3,197.12 .00 3,197.12 .00 171.26 171.26 .00 3,368.38 GROUP TYPE TOTAL 3,732.31 .00 3,732.31 .00 327.10 327.10 .00 4,059.41 ** END OF REPORT - Generated by HARLIE MULLINS **