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HomeMy WebLinkAboutWM 10 2017 SUMMARY DISTRIBUTION 11/02/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2013 WM1 ILM PP TAX 268.22 .00 268.22 .00 .00 .00 .00 268.22 WM1L ILM LATE LIST PEN .00 26.82 26.82 .00 .00 .00 .00 26.82 TOTALS FOR 2013 268.22 26.82 295.04 .00 .00 .00 .00 295.04 YEAR 2014 WM1 ILM PP TAX 320.50 .00 320.50 .00 .00 .00 .00 320.50 WM1L ILM LATE LIST PEN .00 32.05 32.05 .00 .00 .00 .00 32.05 TOTALS FOR 2014 320.50 32.05 352.55 .00 .00 .00 .00 352.55 YEAR 2015 WM1 ILM PP TAX 520.69 .00 520.69 .00 .00 .00 .00 520.69 WM1L ILM LATE LIST PEN .00 52.07 52.07 .00 .00 .00 .00 52.07 TOTALS FOR 2015 520.69 52.07 572.76 .00 .00 .00 .00 572.76 YEAR 2016 WM1 ILM PP TAX 3,540.64 .00 3,540.64 .00 .00 .00 .00 3,540.64 WM1L ILM LATE LIST PEN .00 354.06 354.06 .00 .00 .00 .00 354.06 TOTALS FOR 2016 3,540.64 354.06 3,894.70 .00 .00 .00 .00 3,894.70 YEAR 2017 WM1 ILM PP TAX 2,556.47 .00 2,556.47 .00 .00 .00 .00 2,556.47 WM1L ILM LATE LIST PEN .00 190.67 190.67 .00 .00 .00 .00 190.67 TOTALS FOR 2017 2,556.47 190.67 2,747.14 .00 .00 .00 .00 2,747.14 GROUP TYPE TOTAL 7,262.98 661.32 7,924.30 .00 .00 .00 .00 7,924.30 11/02/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 132.65 .00 132.65 .00 .00 .00 .00 132.65 TOTALS FOR 2016 132.65 .00 132.65 .00 .00 .00 .00 132.65 YEAR 2017 WM1 ILM RE TAX 161.69 .00 161.69 .00 .00 .00 .00 161.69 TOTALS FOR 2017 161.69 .00 161.69 .00 .00 .00 .00 161.69 GROUP TYPE TOTAL 294.34 .00 294.34 .00 .00 .00 .00 294.34 11/02/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 14.43 .00 14.43 .00 12.84 12.84 .00 27.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 19.43 .00 19.43 .00 12.84 12.84 .00 32.27 YEAR 2008 WM1 ILM RE TAX 159.31 .00 159.31 .00 137.70 137.70 .00 297.01 WM1 ILM MV TAX 10.54 .00 10.54 .00 8.35 8.35 .00 18.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 174.85 .00 174.85 .00 146.05 146.05 .00 320.90 YEAR 2009 WM1 ILM RE TAX 4.84 .00 4.84 .00 3.26 3.26 .00 8.10 WM1 ILM PP TAX 18.04 .00 18.04 .00 1.22 1.22 .00 19.26 WM1L ILM LATE LIST PEN .00 1.80 1.80 .00 .12 .12 .00 1.92 WM1 ILM MV TAX 160.44 .00 160.44 .00 117.83 117.83 .00 278.27 WML ILM MV LICENSE TA 18.55 .00 18.55 .00 .00 .00 .00 18.55 TOTALS FOR 2009 201.87 1.80 203.67 .00 122.43 122.43 .00 326.10 YEAR 2010 WM1 ILM RE TAX 140.05 .00 140.05 .00 2.76 2.76 .00 142.81 WM1 ILM MV TAX 48.62 .00 48.62 .00 32.37 32.37 .00 80.99 WML ILM MV LICENSE TA 14.94 .00 14.94 .00 .00 .00 .00 14.94 TOTALS FOR 2010 203.61 .00 203.61 .00 35.13 35.13 .00 238.74 YEAR 2011 WM1 ILM RE TAX 527.88 .00 527.88 .00 245.46 245.46 .00 773.34 WM1 ILM PP TAX 87.29 .00 87.29 .00 41.97 41.97 .00 129.26 WM1L ILM LATE LIST PEN .00 .12 .12 .00 .06 .06 .00 .18 WM1 ILM MV TAX 15.14 .00 15.14 .00 16.38 16.38 .00 31.52 WML ILM MV LICENSE TA 6.94 .00 6.94 .00 .00 .00 .00 6.94 TOTALS FOR 2011 637.25 .12 637.37 .00 303.87 303.87 .00 941.24 YEAR 2012 WM1 ILM RE TAX 1,010.54 .00 1,010.54 .00 332.65 332.65 .00 1,343.19 WM1 ILM PP TAX 118.64 .00 118.64 .00 53.10 53.10 .00 171.74 11/02/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 11.87 11.87 .00 5.31 5.31 .00 17.18 WM1 ILM MV TAX 40.97 .00 40.97 .00 23.24 23.24 .00 64.21 WML ILM MV LICENSE TA 9.87 .00 9.87 .00 .00 .00 .00 9.87 TOTALS FOR 2012 1,180.02 11.87 1,191.89 .00 414.30 414.30 .00 1,606.19 YEAR 2013 WM1 ILM RE TAX 1,821.27 .00 1,821.27 .00 659.63 659.63 .00 2,480.90 WM1 ILM PP TAX 110.06 .00 110.06 .00 37.35 37.35 .00 147.41 WM1L ILM LATE LIST PEN .00 11.01 11.01 .00 3.73 3.73 .00 14.74 WM1 ILM MV TAX 108.36 .00 108.36 .00 51.58 51.58 .00 159.94 WML ILM MV LICENSE TA 11.30 .00 11.30 .00 .00 .00 .00 11.30 TOTALS FOR 2013 2,050.99 11.01 2,062.00 .00 752.29 752.29 .00 2,814.29 YEAR 2014 WM1 ILM RE TAX 3,760.82 .00 3,760.82 .00 955.41 955.41 .00 4,716.23 WM1 ILM PP TAX 220.35 .00 220.35 .00 50.59 50.59 .00 270.94 WM1L ILM LATE LIST PEN .00 18.26 18.26 .00 4.88 4.88 .00 23.14 TOTALS FOR 2014 3,981.17 18.26 3,999.43 .00 1,010.88 1,010.88 .00 5,010.31 YEAR 2015 WM1 ILM RE TAX 4,620.43 .00 4,620.43 .00 609.37 609.37 .00 5,229.80 WM1 ILM PP TAX 203.87 .00 203.87 .00 45.34 45.34 .00 249.21 WM1L ILM LATE LIST PEN .00 11.05 11.05 .00 2.76 2.76 .00 13.81 TOTALS FOR 2015 4,824.30 11.05 4,835.35 .00 657.47 657.47 .00 5,492.82 YEAR 2016 WM1 ILM RE TAX 13,460.31 .00 13,460.31 .00 1,121.17 1,121.17 .00 14,581.48 WM1 ILM PP TAX 914.88 .00 914.88 .00 85.12 85.12 .00 1,000.00 WM1L ILM LATE LIST PEN .00 62.04 62.04 .00 6.04 6.04 .00 68.08 TOTALS FOR 2016 14,375.19 62.04 14,437.23 .00 1,212.33 1,212.33 .00 15,649.56 YEAR 2017 WM1 ILM RE TAX 3,522,047.04 .00 3,522,047.04 .00 .00 .00 .00 3,522,047.04 WM2 CBD MDS 14,057.05 .00 14,057.05 .00 .00 .00 .00 14,057.05 WM1 ILM PP TAX 667,850.74 .00 667,850.74 .00 .00 .00 .00 667,850.74 WM1L ILM LATE LIST PEN .00 11,995.69 11,995.69 .00 .00 .00 .00 11,995.69 WM2 CBD MSD PP TAX 3,403.07 .00 3,403.07 .00 .00 .00 .00 3,403.07 11/02/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2L CBD MSD LATE LIST .00 52.48 52.48 .00 .00 .00 .00 52.48 TOTALS FOR 2017 4,207,357.90 12,048.17 4,219,406.07 .00 .00 .00 .00 4,219,406.07 GROUP TYPE TOTAL 4,235,006.58 12,164.32 4,247,170.90 .00 4,667.59 4,667.59 .00 4,251,838.49 11/02/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:10/01/2017 TO 10/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,127.78 .00 -1,127.78 .00 .00 .00 .00 -1,127.78 TOTALS FOR 2017 -1,127.78 .00 -1,127.78 .00 .00 .00 .00 -1,127.78 GROUP TYPE TOTAL -1,127.78 .00 -1,127.78 .00 .00 .00 .00 -1,127.78 ** END OF REPORT - Generated by HARLIE MULLINS **