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WM 11 27 2017
11/30/2017 10:30 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX .00 .00 .00 .00 44.27 44.27 .00 44.27 TOTALS FOR 2012 .00 .00 .00 .00 44.27 44.27 .00 44.27 YEAR 2013 WM1 ILM RE TAX 7.64 .00 7.64 .00 .00 .00 .00 7.64 TOTALS FOR 2013 7.64 .00 7.64 .00 .00 .00 .00 7.64 YEAR 2014 WM1 ILM PP TAX 25.62 .00 25.62 .00 6.53 6.53 .00 32.15 TOTALS FOR 2014 25.62 .00 25.62 .00 6.53 6.53 .00 32.15 YEAR 2015 WM1 ILM RE TAX 145.19 .00 145.19 .00 5.48 5.48 .00 150.67 WM1 ILM PP TAX 19.35 .00 19.35 .00 3.58 3.58 .00 22.93 TOTALS FOR 2015 164.54 .00 164.54 .00 9.06 9.06 .00 173.60 YEAR 2016 WM1 ILM RE TAX 101.16 .00 101.16 .00 3.68 3.68 .00 104.84 WM1 ILM PP TAX 49.17 .00 49.17 .00 5.17 5.17 .00 54.34 WM1L ILM LATE LIST PEN .00 4.06 4.06 .00 .39 .39 .00 4.45 TOTALS FOR 2016 150.33 4.06 154.39 .00 9.24 9.24 .00 163.63 YEAR 2017 WM1 ILM RE TAX 226,701.62 .00 226,701.62 .00 .00 .00 .00 226,701.62 WM2 CBD MDS 282.25 .00 282.25 .00 .00 .00 .00 282.25 WM1 ILM PP TAX 7,696.24 .00 7,696.24 .00 .00 .00 .00 7,696.24 WM1L ILM LATE LIST PEN .00 196.64 196.64 .00 .00 .00 .00 196.64 WM2 CBD MSD PP TAX 18.20 .00 18.20 .00 .00 .00 .00 18.20 WM2L CBD MSD LATE LIST .00 1.82 1.82 .00 .00 .00 .00 1.82 TOTALS FOR 2017 234,698.31 198.46 234,896.77 .00 .00 .00 .00 234,896.77 GROUP TYPE TOTAL 235,046.44 202.52 235,248.96 .00 69.10 69.10 .00 235,318.06 11/30/2017 10:30 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -511.43 .00 -511.43 .00 .00 .00 .00 -511.43 TOTALS FOR 2017 -511.43 .00 -511.43 .00 .00 .00 .00 -511.43 GROUP TYPE TOTAL -511.43 .00 -511.43 .00 .00 .00 .00 -511.43 11/30/2017 10:30 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 4,076.40 .00 4,076.40 .00 .00 .00 .00 4,076.40 WM1 ILM PP TAX 35,949.27 .00 35,949.27 .00 .00 .00 .00 35,949.27 WM1L ILM LATE LIST PEN .00 2,548.30 2,548.30 .00 .00 .00 .00 2,548.30 WM1 ILM MV TAX 65,075.06 .00 65,075.06 .00 .00 .00 .00 65,075.06 WML ILM MV LICENSE TA 14,696.47 .00 14,696.47 .00 .00 .00 .00 14,696.47 TOTALS FOR 2007 119,797.20 2,548.30 122,345.50 .00 .00 .00 .00 122,345.50 YEAR 2009 WM1 ILM RE TAX .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2009 .04 .00 .04 .00 .00 .00 .00 .04 YEAR 2010 WM1 ILM MV TAX .59 .00 .59 .00 .00 .00 .00 .59 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2010 .72 .00 .72 .00 .00 .00 .00 .72 YEAR 2011 WM1 ILM PP TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2011 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2012 WM1 ILM PP TAX .01 .00 .01 .00 .00 .00 .00 .01 WM1 ILM MV TAX .59 .00 .59 .00 .00 .00 .00 .59 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2012 .73 .00 .73 .00 .00 .00 .00 .73 YEAR 2013 WM1 ILM MV TAX .76 .00 .76 .00 .00 .00 .00 .76 WML ILM MV LICENSE TA .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2013 .92 .00 .92 .00 .00 .00 .00 .92 11/30/2017 10:30 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/27/2017 TO 11/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2014 .19 .00 .19 .00 .00 .00 .00 .19 YEAR 2015 WM1 ILM RE TAX .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2015 .24 .00 .24 .00 .00 .00 .00 .24 YEAR 2016 WM1 ILM RE TAX 1.53 .00 1.53 .00 .00 .00 .00 1.53 WM1 ILM PP TAX 1.55 .00 1.55 .00 .00 .00 .00 1.55 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .00 .00 .00 .19 TOTALS FOR 2016 3.08 .19 3.27 .00 .00 .00 .00 3.27 YEAR 2017 WM1 ILM RE TAX 2.65 .00 2.65 .00 .00 .00 .00 2.65 WM1 ILM PP TAX 1.98 .00 1.98 .00 .00 .00 .00 1.98 WM1L ILM LATE LIST PEN .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2017 4.63 .10 4.73 .00 .00 .00 .00 4.73 GROUP TYPE TOTAL 119,807.76 2,548.59 122,356.35 .00 .00 .00 .00 122,356.35 ** END OF REPORT - Generated by HARLIE MULLINS **