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WM 09 28 2017
10/03/2017 16:20 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2017 TO 09/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 6.42 .00 6.42 .00 5.71 5.71 .00 12.13 TOTALS FOR 2007 6.42 .00 6.42 .00 5.71 5.71 .00 12.13 YEAR 2014 WM1 ILM RE TAX 133.31 .00 133.31 .00 2.51 2.51 .00 135.82 WM1 ILM PP TAX 29.16 .00 29.16 .00 7.58 7.58 .00 36.74 WM1L ILM LATE LIST PEN .00 2.92 2.92 .00 .76 .76 .00 3.68 TOTALS FOR 2014 162.47 2.92 165.39 .00 10.85 10.85 .00 176.24 YEAR 2015 WM1 ILM RE TAX 121.20 .00 121.20 .00 64.44 64.44 .00 185.64 TOTALS FOR 2015 121.20 .00 121.20 .00 64.44 64.44 .00 185.64 YEAR 2016 WM1 ILM RE TAX 172.94 .00 172.94 .00 1.78 1.78 .00 174.72 TOTALS FOR 2016 172.94 .00 172.94 .00 1.78 1.78 .00 174.72 YEAR 2017 WM1 ILM RE TAX 125,826.81 .00 125,826.81 .00 .00 .00 .00 125,826.81 WM2 CBD MDS 349.30 .00 349.30 .00 .00 .00 .00 349.30 WM1 ILM PP TAX 1,474.67 .00 1,474.67 .00 .00 .00 .00 1,474.67 WM1L ILM LATE LIST PEN .00 .39 .39 .00 .00 .00 .00 .39 WM2 CBD MSD PP TAX .62 .00 .62 .00 .00 .00 .00 .62 TOTALS FOR 2017 127,651.40 .39 127,651.79 .00 .00 .00 .00 127,651.79 GROUP TYPE TOTAL 128,114.43 3.31 128,117.74 .00 82.78 82.78 .00 128,200.52 10/03/2017 16:20 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/28/2017 TO 09/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 1,871.24 .00 1,871.24 .00 .00 .00 .00 1,871.24 WM1 ILM PP TAX 49,337.74 .00 49,337.74 .00 .00 .00 .00 49,337.74 WM1L ILM LATE LIST PEN .00 3,740.88 3,740.88 .00 .00 .00 .00 3,740.88 WM1 ILM MV TAX 72,855.41 .00 72,855.41 .00 .00 .00 .00 72,855.41 WML ILM MV LICENSE TA 13,624.21 .00 13,624.21 .00 .00 .00 .00 13,624.21 TOTALS FOR 2006 137,688.60 3,740.88 141,429.48 .00 .00 .00 .00 141,429.48 YEAR 2008 WM1 ILM MV TAX 5.14 .00 5.14 .00 .00 .00 .00 5.14 WML ILM MV LICENSE TA .77 .00 .77 .00 .00 .00 .00 .77 TOTALS FOR 2008 5.91 .00 5.91 .00 .00 .00 .00 5.91 YEAR 2009 WM1 ILM RE TAX .20 .00 .20 .00 .00 .00 .00 .20 WM1 ILM MV TAX 3.08 .00 3.08 .00 .00 .00 .00 3.08 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2009 3.74 .00 3.74 .00 .00 .00 .00 3.74 YEAR 2011 WM1 ILM RE TAX .28 .00 .28 .00 .00 .00 .00 .28 WM1 ILM PP TAX 1.06 .00 1.06 .00 .00 .00 .00 1.06 WM1 ILM MV TAX 1.48 .00 1.48 .00 .00 .00 .00 1.48 WML ILM MV LICENSE TA .17 .00 .17 .00 .00 .00 .00 .17 TOTALS FOR 2011 2.99 .00 2.99 .00 .00 .00 .00 2.99 YEAR 2012 WM1 ILM RE TAX .04 .00 .04 .00 .00 .00 .00 .04 WM1 ILM PP TAX .69 .00 .69 .00 .00 .00 .00 .69 WM1 ILM MV TAX 8.33 .00 8.33 .00 .00 .00 .00 8.33 WML ILM MV LICENSE TA 1.21 .00 1.21 .00 .00 .00 .00 1.21 TOTALS FOR 2012 10.27 .00 10.27 .00 .00 .00 .00 10.27 YEAR 2013 WM1 ILM PP TAX .08 .00 .08 .00 .00 .00 .00 .08 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 10/03/2017 16:20 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/28/2017 TO 09/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 9.70 .00 9.70 .00 .00 .00 .00 9.70 WML ILM MV LICENSE TA 1.20 .00 1.20 .00 .00 .00 .00 1.20 TOTALS FOR 2013 10.98 .01 10.99 .00 .00 .00 .00 10.99 YEAR 2014 WM1 ILM PP TAX 2.95 .00 2.95 .00 .00 .00 .00 2.95 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .00 .00 .00 .18 TOTALS FOR 2014 2.95 .18 3.13 .00 .00 .00 .00 3.13 YEAR 2015 WM1 ILM RE TAX .24 .00 .24 .00 .00 .00 .00 .24 WM1 ILM PP TAX 1.05 .00 1.05 .00 .00 .00 .00 1.05 WM1L ILM LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2015 1.29 .05 1.34 .00 .00 .00 .00 1.34 YEAR 2016 WM1 ILM RE TAX 60.35 .00 60.35 .00 .00 .00 .00 60.35 WM1 ILM PP TAX 88.44 .00 88.44 .00 .00 .00 .00 88.44 WM1L ILM LATE LIST PEN .00 6.98 6.98 .00 .00 .00 .00 6.98 TOTALS FOR 2016 148.79 6.98 155.77 .00 .00 .00 .00 155.77 YEAR 2017 WM1 ILM RE TAX 37.26 .00 37.26 .00 .00 .00 .00 37.26 WM2 CBD MDS .14 .00 .14 .00 .00 .00 .00 .14 WM1 ILM PP TAX 194.06 .00 194.06 .00 .00 .00 .00 194.06 WM1L ILM LATE LIST PEN .00 3.00 3.00 .00 .00 .00 .00 3.00 WM2 CBD MSD PP TAX 1.06 .00 1.06 .00 .00 .00 .00 1.06 TOTALS FOR 2017 232.52 3.00 235.52 .00 .00 .00 .00 235.52 GROUP TYPE TOTAL 138,108.04 3,751.10 141,859.14 .00 .00 .00 .00 141,859.14 ** END OF REPORT - Generated by HARLIE MULLINS **