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WM 11 13 2017
11/15/2017 11:29 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 66.12 .00 66.12 .00 .00 .00 .00 66.12 TOTALS FOR 2010 66.12 .00 66.12 .00 .00 .00 .00 66.12 YEAR 2011 WM1 ILM PP TAX 64.80 .00 64.80 .00 .00 .00 .00 64.80 TOTALS FOR 2011 64.80 .00 64.80 .00 .00 .00 .00 64.80 YEAR 2012 WM1 ILM PP TAX 268.74 .00 268.74 .00 .00 .00 .00 268.74 WM1L ILM LATE LIST PEN .00 18.84 18.84 .00 .00 .00 .00 18.84 TOTALS FOR 2012 268.74 18.84 287.58 .00 .00 .00 .00 287.58 YEAR 2013 WM1 ILM PP TAX 493.31 .00 493.31 .00 .00 .00 .00 493.31 WM1L ILM LATE LIST PEN .00 42.32 42.32 .00 .00 .00 .00 42.32 TOTALS FOR 2013 493.31 42.32 535.63 .00 .00 .00 .00 535.63 YEAR 2014 WM1 ILM PP TAX 494.91 .00 494.91 .00 .00 .00 .00 494.91 WM1L ILM LATE LIST PEN .00 46.63 46.63 .00 .00 .00 .00 46.63 TOTALS FOR 2014 494.91 46.63 541.54 .00 .00 .00 .00 541.54 YEAR 2015 WM1 ILM PP TAX 406.50 .00 406.50 .00 .00 .00 .00 406.50 WM1L ILM LATE LIST PEN .00 38.89 38.89 .00 .00 .00 .00 38.89 TOTALS FOR 2015 406.50 38.89 445.39 .00 .00 .00 .00 445.39 YEAR 2016 WM1 ILM PP TAX 518.75 .00 518.75 .00 .00 .00 .00 518.75 WM1L ILM LATE LIST PEN .00 46.26 46.26 .00 .00 .00 .00 46.26 TOTALS FOR 2016 518.75 46.26 565.01 .00 .00 .00 .00 565.01 11/15/2017 11:29 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 28,047.11 .00 28,047.11 .00 .00 .00 .00 28,047.11 WM2 CBD MDS 190.96 .00 190.96 .00 .00 .00 .00 190.96 WM1 ILM PP TAX 516.41 .00 516.41 .00 .00 .00 .00 516.41 WM1L ILM LATE LIST PEN .00 299.67 299.67 .00 .00 .00 .00 299.67 TOTALS FOR 2017 28,754.48 299.67 29,054.15 .00 .00 .00 .00 29,054.15 GROUP TYPE TOTAL 31,067.61 492.61 31,560.22 .00 .00 .00 .00 31,560.22 11/15/2017 11:29 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 324.95 .00 324.95 .00 .00 .00 .00 324.95 TOTALS FOR 2016 324.95 .00 324.95 .00 .00 .00 .00 324.95 YEAR 2017 WM1 ILM RE TAX 763.04 .00 763.04 .00 .00 .00 .00 763.04 WM1 ILM PP TAX 64.52 .00 64.52 .00 .00 .00 .00 64.52 TOTALS FOR 2017 827.56 .00 827.56 .00 .00 .00 .00 827.56 GROUP TYPE TOTAL 1,152.51 .00 1,152.51 .00 .00 .00 .00 1,152.51 11/15/2017 11:29 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/13/2017 TO 11/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 8.53 .00 8.53 .00 13.47 13.47 .00 22.00 TOTALS FOR 2013 8.53 .00 8.53 .00 13.47 13.47 .00 22.00 YEAR 2014 WM1 ILM RE TAX 152.12 .00 152.12 .00 28.57 28.57 .00 180.69 TOTALS FOR 2014 152.12 .00 152.12 .00 28.57 28.57 .00 180.69 YEAR 2015 WM1 ILM RE TAX 62.93 .00 62.93 .00 .63 .63 .00 63.56 WM1 ILM PP TAX -1.92 .00 -1.92 .00 .00 .00 .00 -1.92 TOTALS FOR 2015 61.01 .00 61.01 .00 .63 .63 .00 61.64 YEAR 2016 WM1 ILM RE TAX 21.85 .00 21.85 .00 .00 .00 .00 21.85 TOTALS FOR 2016 21.85 .00 21.85 .00 .00 .00 .00 21.85 YEAR 2017 WM1 ILM RE TAX 3,658,308.12 .00 3,658,308.12 .00 .00 .00 .00 3,658,308.12 WM2 CBD MDS 4,314.46 .00 4,314.46 .00 .00 .00 .00 4,314.46 WM1 ILM PP TAX 11,709.47 .00 11,709.47 .00 .00 .00 .00 11,709.47 WM1L ILM LATE LIST PEN .00 104.27 104.27 .00 .00 .00 .00 104.27 WM2 CBD MSD PP TAX 25.27 .00 25.27 .00 .00 .00 .00 25.27 WM2L CBD MSD LATE LIST .00 .97 .97 .00 .00 .00 .00 .97 TOTALS FOR 2017 3,674,357.32 105.24 3,674,462.56 .00 .00 .00 .00 3,674,462.56 GROUP TYPE TOTAL 3,674,600.83 105.24 3,674,706.07 .00 42.67 42.67 .00 3,674,748.74 ** END OF REPORT - Generated by HARLIE MULLINS **