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WM 08 30 2017 09/11/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2017 TO 08/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 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 TOTALS FOR 2012 3.49 .35 3.84 .00 1.66 1.66 .00 5.50 YEAR 2013 WM1 ILM RE TAX 366.02 .00 366.02 .00 109.53 109.53 .00 475.55 WM1 ILM MV TAX 28.53 .00 28.53 .00 3.78 3.78 .00 32.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 399.55 .00 399.55 .00 113.31 113.31 .00 512.86 YEAR 2014 WM1 ILM RE TAX 491.28 .00 491.28 .00 124.04 124.04 .00 615.32 WM1 ILM PP TAX 28.75 .00 28.75 .00 7.26 7.26 .00 36.01 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .73 .73 .00 3.61 TOTALS FOR 2014 520.03 2.88 522.91 .00 132.03 132.03 .00 654.94 YEAR 2015 WM1 ILM RE TAX 709.95 .00 709.95 .00 92.19 92.19 .00 802.14 WM1 ILM PP TAX 30.31 .00 30.31 .00 4.93 4.93 .00 35.24 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .49 .49 .00 3.52 TOTALS FOR 2015 740.26 3.03 743.29 .00 97.61 97.61 .00 840.90 YEAR 2016 WM1 ILM RE TAX 923.72 .00 923.72 .00 37.77 37.77 .00 961.49 WM1 ILM PP TAX 159.66 .00 159.66 .00 11.58 11.58 .00 171.24 WM1L ILM LATE LIST PEN .00 15.97 15.97 .00 1.16 1.16 .00 17.13 TOTALS FOR 2016 1,083.38 15.97 1,099.35 .00 50.51 50.51 .00 1,149.86 YEAR 2017 WM1 ILM RE TAX 238,391.37 .00 238,391.37 .00 .00 .00 .00 238,391.37 WM2 CBD MDS 699.07 .00 699.07 .00 .00 .00 .00 699.07 TOTALS FOR 2017 239,090.44 .00 239,090.44 .00 .00 .00 .00 239,090.44 09/11/2017 11:02 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2017 TO 08/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 241,837.15 22.23 241,859.38 .00 395.12 395.12 .00 242,254.50 ** END OF REPORT - Generated by HARLIE MULLINS **