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WM 11 22 2017
11/30/2017 10:30 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/22/2017 TO 11/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 1.09 .00 1.09 .00 .00 .00 .00 1.09 WM1L ILM LATE LIST PEN .00 .11 .11 .00 .00 .00 .00 .11 TOTALS FOR 2008 1.09 .11 1.20 .00 .00 .00 .00 1.20 YEAR 2010 WM1 ILM PP TAX 1.22 .00 1.22 .00 .00 .00 .00 1.22 WM1L ILM LATE LIST PEN .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2010 1.22 .12 1.34 .00 .00 .00 .00 1.34 YEAR 2011 WM1 ILM PP TAX 1.22 .00 1.22 .00 .00 .00 .00 1.22 WM1L ILM LATE LIST PEN .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2011 1.22 .12 1.34 .00 .00 .00 .00 1.34 YEAR 2012 WM1 ILM PP TAX 112.09 .00 112.09 .00 .00 .00 .00 112.09 WM1L ILM LATE LIST PEN .00 11.21 11.21 .00 .00 .00 .00 11.21 TOTALS FOR 2012 112.09 11.21 123.30 .00 .00 .00 .00 123.30 YEAR 2013 WM1 ILM PP TAX 238.56 .00 238.56 .00 .00 .00 .00 238.56 WM1L ILM LATE LIST PEN .00 23.85 23.85 .00 .00 .00 .00 23.85 TOTALS FOR 2013 238.56 23.85 262.41 .00 .00 .00 .00 262.41 YEAR 2014 WM1 ILM PP TAX 291.27 .00 291.27 .00 .00 .00 .00 291.27 WM1L ILM LATE LIST PEN .00 29.13 29.13 .00 .00 .00 .00 29.13 TOTALS FOR 2014 291.27 29.13 320.40 .00 .00 .00 .00 320.40 YEAR 2015 WM1 ILM PP TAX 286.23 .00 286.23 .00 .00 .00 .00 286.23 WM1L ILM LATE LIST PEN .00 28.62 28.62 .00 .00 .00 .00 28.62 11/30/2017 10:30 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/22/2017 TO 11/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 286.23 28.62 314.85 .00 .00 .00 .00 314.85 YEAR 2016 WM1 ILM PP TAX 1,967.63 .00 1,967.63 .00 .00 .00 .00 1,967.63 WM1L ILM LATE LIST PEN .00 707.05 707.05 .00 .00 .00 .00 707.05 TOTALS FOR 2016 1,967.63 707.05 2,674.68 .00 .00 .00 .00 2,674.68 YEAR 2017 WM1 ILM RE TAX 15,625.41 .00 15,625.41 .00 .00 .00 .00 15,625.41 WM2 CBD MDS 123.41 .00 123.41 .00 .00 .00 .00 123.41 WM1 ILM PP TAX 6,740.71 .00 6,740.71 .00 .00 .00 .00 6,740.71 WM1L ILM LATE LIST PEN .00 737.00 737.00 .00 .00 .00 .00 737.00 TOTALS FOR 2017 22,489.53 737.00 23,226.53 .00 .00 .00 .00 23,226.53 GROUP TYPE TOTAL 25,388.84 1,537.21 26,926.05 .00 .00 .00 .00 26,926.05 11/30/2017 10:30 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/22/2017 TO 11/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 21.41 .00 21.41 .00 .00 .00 .00 21.41 TOTALS FOR 2017 21.41 .00 21.41 .00 .00 .00 .00 21.41 GROUP TYPE TOTAL 21.41 .00 21.41 .00 .00 .00 .00 21.41 11/30/2017 10:30 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/22/2017 TO 11/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 49.41 .00 49.41 .00 9.14 9.14 .00 58.55 WM1L ILM LATE LIST PEN .00 4.94 4.94 .00 .91 .91 .00 5.85 TOTALS FOR 2015 49.41 4.94 54.35 .00 10.05 10.05 .00 64.40 YEAR 2016 WM1 ILM RE TAX 335.19 .00 335.19 .00 8.01 8.01 .00 343.20 WM1 ILM PP TAX 5.82 .00 5.82 .00 .55 .55 .00 6.37 WM1L ILM LATE LIST PEN .00 .58 .58 .00 .06 .06 .00 .64 TOTALS FOR 2016 341.01 .58 341.59 .00 8.62 8.62 .00 350.21 YEAR 2017 WM1 ILM RE TAX 245,375.72 .00 245,375.72 .00 .00 .00 .00 245,375.72 WM2 CBD MDS 400.75 .00 400.75 .00 .00 .00 .00 400.75 WM1 ILM PP TAX 7,109.28 .00 7,109.28 .00 .00 .00 .00 7,109.28 WM1L ILM LATE LIST PEN .00 84.19 84.19 .00 .00 .00 .00 84.19 WM2 CBD MSD PP TAX 1.12 .00 1.12 .00 .00 .00 .00 1.12 TOTALS FOR 2017 252,886.87 84.19 252,971.06 .00 .00 .00 .00 252,971.06 GROUP TYPE TOTAL 253,277.29 89.71 253,367.00 .00 18.67 18.67 .00 253,385.67 ** END OF REPORT - Generated by HARLIE MULLINS **