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HomeMy WebLinkAboutWM 08 15 2017 08/24/2017 09:27 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/15/2017 TO 08/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 950.60 .00 950.60 .00 .00 .00 .00 950.60 WM1L ILM LATE LIST PEN .00 95.06 95.06 .00 .00 .00 .00 95.06 TOTALS FOR 2016 950.60 95.06 1,045.66 .00 .00 .00 .00 1,045.66 GROUP TYPE TOTAL 950.60 95.06 1,045.66 .00 .00 .00 .00 1,045.66 08/24/2017 09:27 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/15/2017 TO 08/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -39,073.67 .00 -39,073.67 .00 .00 .00 .00 -39,073.67 TOTALS FOR 2017 -39,073.67 .00 -39,073.67 .00 .00 .00 .00 -39,073.67 GROUP TYPE TOTAL -39,073.67 .00 -39,073.67 .00 .00 .00 .00 -39,073.67 08/24/2017 09:27 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2017 TO 08/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 133.48 .00 133.48 .00 117.80 117.80 .00 251.28 WM1 ILM MV TAX -75.28 .00 -75.28 .00 -81.70 -81.70 .00 -156.98 WML ILM MV LICENSE TA -8.18 .00 -8.18 .00 .00 .00 .00 -8.18 TOTALS FOR 2007 50.02 .00 50.02 .00 36.10 36.10 .00 86.12 YEAR 2008 WM1 ILM RE TAX 99.08 .00 99.08 .00 78.52 78.52 .00 177.60 TOTALS FOR 2008 99.08 .00 99.08 .00 78.52 78.52 .00 177.60 YEAR 2011 WM1 ILM MV TAX 10.27 .00 10.27 .00 .20 .20 .00 10.47 WML ILM MV LICENSE TA 1.36 .00 1.36 .00 .00 .00 .00 1.36 TOTALS FOR 2011 11.63 .00 11.63 .00 .20 .20 .00 11.83 YEAR 2013 WM1 ILM RE TAX 10.09 .00 10.09 .00 1.55 1.55 .00 11.64 TOTALS FOR 2013 10.09 .00 10.09 .00 1.55 1.55 .00 11.64 YEAR 2014 WM1 ILM RE TAX 335.23 .00 335.23 .00 80.87 80.87 .00 416.10 TOTALS FOR 2014 335.23 .00 335.23 .00 80.87 80.87 .00 416.10 YEAR 2015 WM1 ILM RE TAX 40.68 .00 40.68 .00 4.90 4.90 .00 45.58 TOTALS FOR 2015 40.68 .00 40.68 .00 4.90 4.90 .00 45.58 YEAR 2016 WM1 ILM RE TAX 108.20 .00 108.20 .00 16.89 16.89 .00 125.09 TOTALS FOR 2016 108.20 .00 108.20 .00 16.89 16.89 .00 125.09 08/24/2017 09:27 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2017 TO 08/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 82,538.51 .00 82,538.51 .00 .00 .00 .00 82,538.51 WM2 CBD MDS 30.37 .00 30.37 .00 .00 .00 .00 30.37 TOTALS FOR 2017 82,568.88 .00 82,568.88 .00 .00 .00 .00 82,568.88 GROUP TYPE TOTAL 83,223.81 .00 83,223.81 .00 219.03 219.03 .00 83,442.84 08/24/2017 09:27 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/15/2017 TO 08/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -92.64 .00 -92.64 .00 .00 .00 .00 -92.64 WM1L ILM LATE LIST PEN .00 -9.26 -9.26 .00 .00 .00 .00 -9.26 TOTALS FOR 2016 -92.64 -9.26 -101.90 .00 .00 .00 .00 -101.90 GROUP TYPE TOTAL -92.64 -9.26 -101.90 .00 .00 .00 .00 -101.90 ** END OF REPORT - Generated by HARLIE MULLINS **