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WM 08 11 2017
08/14/2017 16:02 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/11/2017 TO 08/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 19.45 .00 19.45 .00 .00 .00 .00 19.45 WM1L ILM LATE LIST PEN .00 1.95 1.95 .00 .00 .00 .00 1.95 TOTALS FOR 2015 19.45 1.95 21.40 .00 .00 .00 .00 21.40 YEAR 2016 WM1 ILM PP TAX 109.71 .00 109.71 .00 .00 .00 .00 109.71 WM1L ILM LATE LIST PEN .00 10.97 10.97 .00 .00 .00 .00 10.97 TOTALS FOR 2016 109.71 10.97 120.68 .00 .00 .00 .00 120.68 GROUP TYPE TOTAL 129.16 12.92 142.08 .00 .00 .00 .00 142.08 08/14/2017 16:02 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/11/2017 TO 08/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 18.95 .00 18.95 .00 18.33 18.33 .00 37.28 WML ILM MV LICENSE TA 4.76 .00 4.76 .00 .00 .00 .00 4.76 TOTALS FOR 2007 23.71 .00 23.71 .00 18.33 18.33 .00 42.04 YEAR 2008 WM1 ILM MV TAX 43.10 .00 43.10 .00 35.17 35.17 .00 78.27 WML ILM MV LICENSE TA 4.90 .00 4.90 .00 .00 .00 .00 4.90 TOTALS FOR 2008 48.00 .00 48.00 .00 35.17 35.17 .00 83.17 YEAR 2009 WM1 ILM MV TAX 52.48 .00 52.48 .00 41.19 41.19 .00 93.67 WML ILM MV LICENSE TA 4.81 .00 4.81 .00 .00 .00 .00 4.81 TOTALS FOR 2009 57.29 .00 57.29 .00 41.19 41.19 .00 98.48 YEAR 2012 WM1 ILM MV TAX 85.37 .00 85.37 .00 38.85 38.85 .00 124.22 WML ILM MV LICENSE TA 4.83 .00 4.83 .00 .00 .00 .00 4.83 TOTALS FOR 2012 90.20 .00 90.20 .00 38.85 38.85 .00 129.05 YEAR 2013 WM1 ILM RE TAX 86.40 .00 86.40 .00 29.59 29.59 .00 115.99 WM1 ILM MV TAX 34.21 .00 34.21 .00 33.64 33.64 .00 67.85 WML ILM MV LICENSE TA 3.89 .00 3.89 .00 .00 .00 .00 3.89 TOTALS FOR 2013 124.50 .00 124.50 .00 63.23 63.23 .00 187.73 YEAR 2014 WM1 ILM RE TAX 88.32 .00 88.32 .00 22.30 22.30 .00 110.62 TOTALS FOR 2014 88.32 .00 88.32 .00 22.30 22.30 .00 110.62 YEAR 2015 WM1 ILM RE TAX 93.12 .00 93.12 .00 15.13 15.13 .00 108.25 08/14/2017 16:02 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/11/2017 TO 08/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 93.12 .00 93.12 .00 15.13 15.13 .00 108.25 YEAR 2016 WM1 ILM RE TAX 2,165.72 .00 2,165.72 .00 150.41 150.41 .00 2,316.13 WM1 ILM PP TAX .32 .00 .32 .00 .01 .01 .00 .33 TOTALS FOR 2016 2,166.04 .00 2,166.04 .00 150.42 150.42 .00 2,316.46 GROUP TYPE TOTAL 2,691.18 .00 2,691.18 .00 384.62 384.62 .00 3,075.80 ** END OF REPORT - Generated by Trina Lewis **