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WM 07 2017 SUMMARY DISTRIBUTION
08/01/2017 14:21 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/03/2017 TO 07/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 75.41 .00 75.41 .00 .00 .00 .00 75.41 WM1L ILM LATE LIST PEN .00 7.54 7.54 .00 .00 .00 .00 7.54 TOTALS FOR 2011 75.41 7.54 82.95 .00 .00 .00 .00 82.95 YEAR 2012 WM1 ILM PP TAX 405.43 .00 405.43 .00 .00 .00 .00 405.43 WM1L ILM LATE LIST PEN .00 40.54 40.54 .00 .00 .00 .00 40.54 TOTALS FOR 2012 405.43 40.54 445.97 .00 .00 .00 .00 445.97 YEAR 2013 WM1 ILM PP TAX 416.33 .00 416.33 .00 .00 .00 .00 416.33 WM1L ILM LATE LIST PEN .00 41.63 41.63 .00 .00 .00 .00 41.63 TOTALS FOR 2013 416.33 41.63 457.96 .00 .00 .00 .00 457.96 YEAR 2014 WM1 ILM PP TAX 437.43 .00 437.43 .00 .00 .00 .00 437.43 WM1L ILM LATE LIST PEN .00 43.75 43.75 .00 .00 .00 .00 43.75 TOTALS FOR 2014 437.43 43.75 481.18 .00 .00 .00 .00 481.18 YEAR 2015 WM1 ILM PP TAX 2,469.86 .00 2,469.86 .00 .00 .00 .00 2,469.86 WM1L ILM LATE LIST PEN .00 101.94 101.94 .00 .00 .00 .00 101.94 TOTALS FOR 2015 2,469.86 101.94 2,571.80 .00 .00 .00 .00 2,571.80 YEAR 2016 WM1 ILM PP TAX 756.76 .00 756.76 .00 .00 .00 .00 756.76 WM1L ILM LATE LIST PEN .00 75.67 75.67 .00 .00 .00 .00 75.67 TOTALS FOR 2016 756.76 75.67 832.43 .00 .00 .00 .00 832.43 GROUP TYPE TOTAL 4,561.22 311.07 4,872.29 .00 .00 .00 .00 4,872.29 08/01/2017 14:21 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/03/2017 TO 07/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 25.73 .00 25.73 .00 24.83 24.83 .00 50.56 WM1 ILM MV TAX 33.03 .00 33.03 .00 30.42 30.42 .00 63.45 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 63.76 .00 63.76 .00 55.25 55.25 .00 119.01 YEAR 2007 WM1 ILM RE TAX 6.03 .00 6.03 .00 48.96 48.96 .00 54.99 WM1 ILM MV TAX 35.87 .00 35.87 .00 19.92 19.92 .00 55.79 WML ILM MV LICENSE TA 6.71 .00 6.71 .00 .00 .00 .00 6.71 TOTALS FOR 2007 48.61 .00 48.61 .00 68.88 68.88 .00 117.49 YEAR 2009 WM1 ILM PP TAX .00 .00 .00 .00 48.17 48.17 .00 48.17 TOTALS FOR 2009 .00 .00 .00 .00 48.17 48.17 .00 48.17 YEAR 2010 WM1 ILM RE TAX 1.54 .00 1.54 .00 .88 .88 .00 2.42 TOTALS FOR 2010 1.54 .00 1.54 .00 .88 .88 .00 2.42 YEAR 2011 WM1 ILM PP TAX 72.76 .00 72.76 .00 12.58 12.58 .00 85.34 WM1L ILM LATE LIST PEN .00 2.29 2.29 .00 1.15 1.15 .00 3.44 WM1 ILM MV TAX 4.18 .00 4.18 .00 26.84 26.84 .00 31.02 WML ILM MV LICENSE TA .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2011 77.10 2.29 79.39 .00 40.57 40.57 .00 119.96 YEAR 2012 WM1 ILM RE TAX 34.43 .00 34.43 .00 54.63 54.63 .00 89.06 WM1 ILM MV TAX 22.37 .00 22.37 .00 18.46 18.46 .00 40.83 WML ILM MV LICENSE TA 7.49 .00 7.49 .00 .00 .00 .00 7.49 TOTALS FOR 2012 64.29 .00 64.29 .00 73.09 73.09 .00 137.38 08/01/2017 14:21 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/03/2017 TO 07/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 612.96 .00 612.96 .00 159.87 159.87 .00 772.83 WM1 ILM PP TAX 44.36 .00 44.36 .00 57.51 57.51 .00 101.87 WM1L ILM LATE LIST PEN .00 4.43 4.43 .00 5.75 5.75 .00 10.18 WM1 ILM MV TAX 187.25 .00 187.25 .00 69.68 69.68 .00 256.93 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2013 874.57 4.43 879.00 .00 292.81 292.81 .00 1,171.81 YEAR 2014 WM1 ILM RE TAX 1,650.26 .00 1,650.26 .00 448.21 448.21 .00 2,098.47 WM1 ILM PP TAX 55.03 .00 55.03 .00 15.32 15.32 .00 70.35 TOTALS FOR 2014 1,705.29 .00 1,705.29 .00 463.53 463.53 .00 2,168.82 YEAR 2015 WM1 ILM RE TAX 6,815.65 .00 6,815.65 .00 846.69 846.69 .00 7,662.34 WM1 ILM PP TAX 305.20 .00 305.20 .00 68.78 68.78 .00 373.98 WM1L ILM LATE LIST PEN .00 30.52 30.52 .00 4.79 4.79 .00 35.31 TOTALS FOR 2015 7,120.85 30.52 7,151.37 .00 920.26 920.26 .00 8,071.63 YEAR 2016 WM1 ILM RE TAX 45,234.39 .00 45,234.39 .00 2,281.74 2,281.74 .00 47,516.13 WM1 ILM PP TAX 2,245.92 .00 2,245.92 .00 124.69 124.69 .00 2,370.61 WM1L ILM LATE LIST PEN .00 -727.14 -727.14 .00 11.68 11.68 .00 -715.46 TOTALS FOR 2016 47,480.31 -727.14 46,753.17 .00 2,418.11 2,418.11 .00 49,171.28 YEAR 2017 WM1 ILM PP TAX 4,968.96 .00 4,968.96 .00 .00 .00 .00 4,968.96 WM1L ILM LATE LIST PEN .00 2.33 2.33 .00 .00 .00 .00 2.33 TOTALS FOR 2017 4,968.96 2.33 4,971.29 .00 .00 .00 .00 4,971.29 GROUP TYPE TOTAL 62,405.28 -687.57 61,717.71 .00 4,381.55 4,381.55 .00 66,099.26 08/01/2017 14:21 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:07/03/2017 TO 07/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX -75.41 .00 -75.41 .00 .00 .00 .00 -75.41 WM1L ILM LATE LIST PEN .00 -7.54 -7.54 .00 .00 .00 .00 -7.54 TOTALS FOR 2011 -75.41 -7.54 -82.95 .00 .00 .00 .00 -82.95 YEAR 2016 WM1 ILM PP TAX -114.11 .00 -114.11 .00 .00 .00 .00 -114.11 WM1L ILM LATE LIST PEN .00 -11.41 -11.41 .00 .00 .00 .00 -11.41 TOTALS FOR 2016 -114.11 -11.41 -125.52 .00 .00 .00 .00 -125.52 GROUP TYPE TOTAL -189.52 -18.95 -208.47 .00 .00 .00 .00 -208.47 ** END OF REPORT - Generated by HARLIE MULLINS **