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WM 09 29 2017
10/03/2017 16:20 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/29/2017 TO 09/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 30.31 .00 30.31 .00 .00 .00 .00 30.31 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .00 .00 .00 3.03 TOTALS FOR 2016 30.31 3.03 33.34 .00 .00 .00 .00 33.34 GROUP TYPE TOTAL 30.31 3.03 33.34 .00 .00 .00 .00 33.34 10/03/2017 16:20 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/29/2017 TO 09/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 217.80 .00 217.80 .00 95.83 95.83 .00 313.63 TOTALS FOR 2012 217.80 .00 217.80 .00 95.83 95.83 .00 313.63 YEAR 2013 WM1 ILM RE TAX 1,843.82 .00 1,843.82 .00 471.80 471.80 .00 2,315.62 WM1 ILM MV TAX 207.83 .00 207.83 .00 61.67 61.67 .00 269.50 WML ILM MV LICENSE TA 10.71 .00 10.71 .00 .00 .00 .00 10.71 TOTALS FOR 2013 2,062.36 .00 2,062.36 .00 533.47 533.47 .00 2,595.83 YEAR 2014 WM1 ILM RE TAX 3,182.28 .00 3,182.28 .00 827.40 827.40 .00 4,009.68 TOTALS FOR 2014 3,182.28 .00 3,182.28 .00 827.40 827.40 .00 4,009.68 YEAR 2015 WM1 ILM RE TAX 270.29 .00 270.29 .00 69.76 69.76 .00 340.05 WM1 ILM PP TAX 30.11 .00 30.11 .00 8.88 8.88 .00 38.99 WM1L ILM LATE LIST PEN .00 3.01 3.01 .00 .89 .89 .00 3.90 TOTALS FOR 2015 300.40 3.01 303.41 .00 79.53 79.53 .00 382.94 YEAR 2016 WM1 ILM RE TAX 1,006.67 .00 1,006.67 .00 82.04 82.04 .00 1,088.71 TOTALS FOR 2016 1,006.67 .00 1,006.67 .00 82.04 82.04 .00 1,088.71 YEAR 2017 WM1 ILM RE TAX 92,548.48 .00 92,548.48 .00 .00 .00 .00 92,548.48 WM2 CBD MDS 90.17 .00 90.17 .00 .00 .00 .00 90.17 WM1 ILM PP TAX 1,136.14 .00 1,136.14 .00 .00 .00 .00 1,136.14 WM1L ILM LATE LIST PEN .00 21.16 21.16 .00 .00 .00 .00 21.16 WM2 CBD MSD PP TAX 2.80 .00 2.80 .00 .00 .00 .00 2.80 TOTALS FOR 2017 93,777.59 21.16 93,798.75 .00 .00 .00 .00 93,798.75 GROUP TYPE TOTAL 100,547.10 24.17 100,571.27 .00 1,618.27 1,618.27 .00 102,189.54 10/03/2017 16:20 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/29/2017 TO 09/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **