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WM 09 05 2017
09/12/2017 15:27 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/05/2017 TO 09/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 59.46 .00 59.46 .00 .00 .00 .00 59.46 WM1L ILM LATE LIST PEN .00 5.95 5.95 .00 .00 .00 .00 5.95 TOTALS FOR 2016 59.46 5.95 65.41 .00 .00 .00 .00 65.41 YEAR 2017 WM1 ILM RE TAX 256.45 .00 256.45 .00 .00 .00 .00 256.45 TOTALS FOR 2017 256.45 .00 256.45 .00 .00 .00 .00 256.45 GROUP TYPE TOTAL 315.91 5.95 321.86 .00 .00 .00 .00 321.86 09/12/2017 15:27 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2017 TO 09/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 16.32 .00 16.32 .00 .12 .12 .00 16.44 WML ILM MV LICENSE TA 2.18 .00 2.18 .00 .00 .00 .00 2.18 TOTALS FOR 2011 18.50 .00 18.50 .00 .12 .12 .00 18.62 YEAR 2013 WM1 ILM RE TAX 5.20 .00 5.20 .00 .24 .24 .00 5.44 WM1 ILM PP TAX 254.38 .00 254.38 .00 87.13 87.13 .00 341.51 WM1L ILM LATE LIST PEN .00 25.44 25.44 .00 8.71 8.71 .00 34.15 TOTALS FOR 2013 259.58 25.44 285.02 .00 96.08 96.08 .00 381.10 YEAR 2014 WM1 ILM RE TAX 66.11 .00 66.11 .00 5.76 5.76 .00 71.87 WM1 ILM PP TAX 325.04 .00 325.04 .00 82.07 82.07 .00 407.11 WM1L ILM LATE LIST PEN .00 32.50 32.50 .00 8.21 8.21 .00 40.71 TOTALS FOR 2014 391.15 32.50 423.65 .00 96.04 96.04 .00 519.69 YEAR 2015 WM1 ILM RE TAX 18.99 .00 18.99 .00 .14 .14 .00 19.13 WM1 ILM PP TAX 86.50 .00 86.50 .00 59.84 59.84 .00 146.34 WM1L ILM LATE LIST PEN .00 8.65 8.65 .00 5.98 5.98 .00 14.63 TOTALS FOR 2015 105.49 8.65 114.14 .00 65.96 65.96 .00 180.10 YEAR 2016 WM1 ILM RE TAX 1,592.56 .00 1,592.56 .00 85.09 85.09 .00 1,677.65 WM1 ILM PP TAX 26.58 .00 26.58 .00 1.86 1.86 .00 28.44 WM1L ILM LATE LIST PEN .00 .38 .38 .00 .00 .00 .00 .38 TOTALS FOR 2016 1,619.14 .38 1,619.52 .00 86.95 86.95 .00 1,706.47 YEAR 2017 WM1 ILM RE TAX 434,618.38 .00 434,618.38 .00 .00 .00 .00 434,618.38 WM2 CBD MDS 2,167.76 .00 2,167.76 .00 .00 .00 .00 2,167.76 TOTALS FOR 2017 436,786.14 .00 436,786.14 .00 .00 .00 .00 436,786.14 09/12/2017 15:27 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2017 TO 09/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 439,180.00 66.97 439,246.97 .00 345.15 345.15 .00 439,592.12 ** END OF REPORT - Generated by HARLIE MULLINS **