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WM 08 2017 SUMMARY DISTRIBUTION
09/07/2017 16:07 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 91.85 .00 91.85 .00 .00 .00 .00 91.85 WM1L ILM LATE LIST PEN .00 9.19 9.19 .00 .00 .00 .00 9.19 TOTALS FOR 2013 91.85 9.19 101.04 .00 .00 .00 .00 101.04 YEAR 2014 WM1 ILM PP TAX 663.12 .00 663.12 .00 .00 .00 .00 663.12 WM1L ILM LATE LIST PEN .00 66.31 66.31 .00 .00 .00 .00 66.31 TOTALS FOR 2014 663.12 66.31 729.43 .00 .00 .00 .00 729.43 YEAR 2015 WM1 ILM PP TAX 120.34 .00 120.34 .00 .00 .00 .00 120.34 WM1L ILM LATE LIST PEN .00 12.04 12.04 .00 .00 .00 .00 12.04 TOTALS FOR 2015 120.34 12.04 132.38 .00 .00 .00 .00 132.38 YEAR 2016 WM1 ILM PP TAX 1,306.25 .00 1,306.25 .00 .00 .00 .00 1,306.25 WM1L ILM LATE LIST PEN .00 130.62 130.62 .00 .00 .00 .00 130.62 TOTALS FOR 2016 1,306.25 130.62 1,436.87 .00 .00 .00 .00 1,436.87 YEAR 2017 WM1 ILM RE TAX 2,102.54 .00 2,102.54 .00 .00 .00 .00 2,102.54 TOTALS FOR 2017 2,102.54 .00 2,102.54 .00 .00 .00 .00 2,102.54 GROUP TYPE TOTAL 4,284.10 218.16 4,502.26 .00 .00 .00 .00 4,502.26 09/07/2017 16:07 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/01/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -39,006.47 .00 -39,006.47 .00 .00 .00 .00 -39,006.47 TOTALS FOR 2017 -39,006.47 .00 -39,006.47 .00 .00 .00 .00 -39,006.47 GROUP TYPE TOTAL -39,006.47 .00 -39,006.47 .00 .00 .00 .00 -39,006.47 09/07/2017 16:07 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2017 TO 08/31/2017 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 -56.33 .00 -56.33 .00 -63.37 -63.37 .00 -119.70 WML ILM MV LICENSE TA -3.42 .00 -3.42 .00 .00 .00 .00 -3.42 TOTALS FOR 2007 73.73 .00 73.73 .00 54.43 54.43 .00 128.16 YEAR 2008 WM1 ILM RE TAX 99.08 .00 99.08 .00 78.52 78.52 .00 177.60 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 147.08 .00 147.08 .00 113.69 113.69 .00 260.77 YEAR 2009 WM1 ILM MV TAX 56.77 .00 56.77 .00 44.49 44.49 .00 101.26 WML ILM MV LICENSE TA 9.81 .00 9.81 .00 .00 .00 .00 9.81 TOTALS FOR 2009 66.58 .00 66.58 .00 44.49 44.49 .00 111.07 YEAR 2011 WM1 ILM MV TAX 22.69 .00 22.69 .00 .44 .44 .00 23.13 WML ILM MV LICENSE TA 2.85 .00 2.85 .00 .00 .00 .00 2.85 TOTALS FOR 2011 25.54 .00 25.54 .00 .44 .44 .00 25.98 YEAR 2012 WM1 ILM RE TAX 301.20 .00 301.20 .00 130.76 130.76 .00 431.96 WM1 ILM PP TAX 3.49 .00 3.49 .00 1.51 1.51 .00 5.00 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .15 .15 .00 .50 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 394.89 .35 395.24 .00 171.27 171.27 .00 566.51 YEAR 2013 WM1 ILM RE TAX 1,176.07 .00 1,176.07 .00 501.76 501.76 .00 1,677.83 WM1 ILM PP TAX 75.74 .00 75.74 .00 51.53 51.53 .00 127.27 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 2.14 2.14 .00 7.79 WM1 ILM MV TAX 95.91 .00 95.91 .00 50.71 50.71 .00 146.62 WML ILM MV LICENSE TA 18.89 .00 18.89 .00 .00 .00 .00 18.89 09/07/2017 16:07 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 1,366.61 5.65 1,372.26 .00 606.14 606.14 .00 1,978.40 YEAR 2014 WM1 ILM RE TAX 1,675.69 .00 1,675.69 .00 701.96 701.96 .00 2,377.65 WM1 ILM PP TAX 130.65 .00 130.65 .00 28.80 28.80 .00 159.45 WM1L ILM LATE LIST PEN .00 10.06 10.06 .00 2.54 2.54 .00 12.60 TOTALS FOR 2014 1,806.34 10.06 1,816.40 .00 733.30 733.30 .00 2,549.70 YEAR 2015 WM1 ILM RE TAX 2,558.47 .00 2,558.47 .00 504.94 504.94 .00 3,063.41 WM1 ILM PP TAX 213.66 .00 213.66 .00 33.35 33.35 .00 247.01 WM1L ILM LATE LIST PEN .00 21.38 21.38 .00 3.33 3.33 .00 24.71 TOTALS FOR 2015 2,772.13 21.38 2,793.51 .00 541.62 541.62 .00 3,335.13 YEAR 2016 WM1 ILM RE TAX 27,172.59 .00 27,172.59 .00 1,642.87 1,642.87 .00 28,815.46 WM1 ILM PP TAX 3,998.77 .00 3,998.77 .00 293.39 293.39 .00 4,292.16 WM1L ILM LATE LIST PEN .00 827.82 827.82 .00 60.41 60.41 .00 888.23 TOTALS FOR 2016 31,171.36 827.82 31,999.18 .00 1,996.67 1,996.67 .00 33,995.85 YEAR 2017 WM1 ILM RE TAX 1,018,338.92 .00 1,018,338.92 .00 .00 .00 .00 1,018,338.92 WM2 CBD MDS 2,148.06 .00 2,148.06 .00 .00 .00 .00 2,148.06 WM1 ILM PP TAX 84.75 .00 84.75 .00 .00 .00 .00 84.75 WM1L ILM LATE LIST PEN .00 21.04 21.04 .00 .00 .00 .00 21.04 TOTALS FOR 2017 1,020,571.73 21.04 1,020,592.77 .00 .00 .00 .00 1,020,592.77 GROUP TYPE TOTAL 1,058,395.99 886.30 1,059,282.29 .00 4,262.05 4,262.05 .00 1,063,544.34 09/07/2017 16:07 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/01/2017 TO 08/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -1,450.34 .00 -1,450.34 .00 .00 .00 .00 -1,450.34 TOTALS FOR 2015 -1,450.34 .00 -1,450.34 .00 .00 .00 .00 -1,450.34 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 -1,542.98 -9.26 -1,552.24 .00 .00 .00 .00 -1,552.24 ** END OF REPORT - Generated by HARLIE MULLINS **