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Home My WebLink AboutWM 06 2017 SUMMARY DISTRIBUTION 07/05/2017 17:02 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 19.79 .00 19.79 .00 .00 .00 .00 19.79 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 .00 .00 .00 1.98 TOTALS FOR 2009 19.79 1.98 21.77 .00 .00 .00 .00 21.77 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 3,424.58 .00 3,424.58 .00 .00 .00 .00 3,424.58 WM1L ILM LATE LIST PEN .00 342.46 342.46 .00 .00 .00 .00 342.46 TOTALS FOR 2014 3,424.58 342.46 3,767.04 .00 .00 .00 .00 3,767.04 YEAR 2015 WM1 ILM PP TAX 4,442.47 .00 4,442.47 .00 .00 .00 .00 4,442.47 WM1L ILM LATE LIST PEN .00 444.25 444.25 .00 .00 .00 .00 444.25 07/05/2017 17:02 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 4,442.47 444.25 4,886.72 .00 .00 .00 .00 4,886.72 YEAR 2016 WM1 ILM RE TAX 1,769.02 .00 1,769.02 .00 .00 .00 .00 1,769.02 WM1 ILM PP TAX 6,166.17 .00 6,166.17 .00 .00 .00 .00 6,166.17 WM1L ILM LATE LIST PEN .00 616.61 616.61 .00 .00 .00 .00 616.61 TOTALS FOR 2016 7,935.19 616.61 8,551.80 .00 .00 .00 .00 8,551.80 GROUP TYPE TOTAL 15,960.77 1,419.18 17,379.95 .00 .00 .00 .00 17,379.95 07/05/2017 17:02 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:06/01/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 1,768.78 .00 1,768.78 .00 .00 .00 .00 1,768.78 TOTALS FOR 2016 1,768.78 .00 1,768.78 .00 .00 .00 .00 1,768.78 GROUP TYPE TOTAL 1,768.78 .00 1,768.78 .00 .00 .00 .00 1,768.78 07/05/2017 17:02 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 1.44 .00 1.44 .00 .28 .28 .00 1.72 WM1L ILM LATE LIST PEN .00 .14 .14 .00 .03 .03 .00 .17 WM1 ILM MV TAX 1.32 .00 1.32 .00 89.85 89.85 .00 91.17 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2006 2.83 .14 2.97 .00 90.16 90.16 .00 93.13 YEAR 2007 WM1 ILM RE TAX 2.11 .00 2.11 .00 1.76 1.76 .00 3.87 WM1 ILM MV TAX 107.25 .00 107.25 .00 135.66 135.66 .00 242.91 WML ILM MV LICENSE TA 13.09 .00 13.09 .00 .00 .00 .00 13.09 TOTALS FOR 2007 122.45 .00 122.45 .00 137.42 137.42 .00 259.87 YEAR 2008 WM1 ILM MV TAX 37.25 .00 37.25 .00 49.33 49.33 .00 86.58 WML ILM MV LICENSE TA 8.71 .00 8.71 .00 .00 .00 .00 8.71 TOTALS FOR 2008 45.96 .00 45.96 .00 49.33 49.33 .00 95.29 YEAR 2009 WM1 ILM RE TAX 5.35 .00 5.35 .00 3.51 3.51 .00 8.86 WM1 ILM PP TAX .00 .00 .00 .00 32.90 32.90 .00 32.90 WM1 ILM MV TAX 12.52 .00 12.52 .00 1.97 1.97 .00 14.49 WML ILM MV LICENSE TA 1.78 .00 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2009 19.65 .00 19.65 .00 38.38 38.38 .00 58.03 YEAR 2010 WM1 ILM MV TAX 18.81 .00 18.81 .00 13.82 13.82 .00 32.63 WML ILM MV LICENSE TA 4.32 .00 4.32 .00 .00 .00 .00 4.32 TOTALS FOR 2010 23.13 .00 23.13 .00 13.82 13.82 .00 36.95 YEAR 2011 WM1 ILM RE TAX 24.75 .00 24.75 .00 11.88 11.88 .00 36.63 WM1 ILM PP TAX 56.46 .00 56.46 .00 15.06 15.06 .00 71.52 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 2.87 2.87 .00 8.52 WM1 ILM MV TAX 143.84 .00 143.84 .00 90.33 90.33 .00 234.17 WML ILM MV LICENSE TA 13.46 .00 13.46 .00 .00 .00 .00 13.46 07/05/2017 17:02 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 238.51 5.65 244.16 .00 120.14 120.14 .00 364.30 YEAR 2012 WM1 ILM RE TAX .00 .00 .00 .00 72.93 72.93 .00 72.93 WM1 ILM PP TAX 2,636.80 .00 2,636.80 .00 72.46 72.46 .00 2,709.26 WM1 ILM MV TAX 266.23 .00 266.23 .00 94.42 94.42 .00 360.65 WML ILM MV LICENSE TA 31.62 .00 31.62 .00 .00 .00 .00 31.62 TOTALS FOR 2012 2,934.65 .00 2,934.65 .00 239.81 239.81 .00 3,174.46 YEAR 2013 WM1 ILM RE TAX 86.37 .00 86.37 .00 7.90 7.90 .00 94.27 WM1 ILM PP TAX 337.05 .00 337.05 .00 76.67 76.67 .00 413.72 WM1L ILM LATE LIST PEN .00 .81 .81 .00 .27 .27 .00 1.08 WM1 ILM MV TAX 171.25 .00 171.25 .00 80.92 80.92 .00 252.17 WML ILM MV LICENSE TA 22.80 .00 22.80 .00 .00 .00 .00 22.80 TOTALS FOR 2013 617.47 .81 618.28 .00 165.76 165.76 .00 784.04 YEAR 2014 WM1 ILM RE TAX 4,420.37 .00 4,420.37 .00 934.89 934.89 .00 5,355.26 WM1 ILM PP TAX 1,828.40 .00 1,828.40 .00 276.40 276.40 .00 2,104.80 WM1L ILM LATE LIST PEN .00 46.69 46.69 .00 10.98 10.98 .00 57.67 TOTALS FOR 2014 6,248.77 46.69 6,295.46 .00 1,222.27 1,222.27 .00 7,517.73 YEAR 2015 WM1 ILM RE TAX 12,052.08 .00 12,052.08 .00 1,368.40 1,368.40 .00 13,420.48 WM1 ILM PP TAX 1,628.33 .00 1,628.33 .00 247.08 247.08 .00 1,875.41 WM1L ILM LATE LIST PEN .00 152.38 152.38 .00 23.19 23.19 .00 175.57 TOTALS FOR 2015 13,680.41 152.38 13,832.79 .00 1,638.67 1,638.67 .00 15,471.46 YEAR 2016 WM1 ILM RE TAX 129,623.50 .00 129,623.50 .00 6,068.26 6,068.26 .00 135,691.76 WM1 ILM PP TAX 14,765.02 .00 14,765.02 .00 663.65 663.65 .00 15,428.67 WM1L ILM LATE LIST PEN .00 1,319.72 1,319.72 .00 67.76 67.76 .00 1,387.48 TOTALS FOR 2016 144,388.52 1,319.72 145,708.24 .00 6,799.67 6,799.67 .00 152,507.91 07/05/2017 17:02 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 16.39 .00 16.39 .00 .00 .00 .00 16.39 WM1L ILM LATE LIST PEN .00 4.15 4.15 .00 .00 .00 .00 4.15 TOTALS FOR 2017 16.39 4.15 20.54 .00 .00 .00 .00 20.54 GROUP TYPE TOTAL 168,338.74 1,529.54 169,868.28 .00 10,515.43 10,515.43 .00 180,383.71 ** END OF REPORT - Generated by HARLIE MULLINS **