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HomeMy WebLinkAboutWM 11 28 2017 11/30/2017 10:32 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/28/2017 TO 11/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 117.80 .00 117.80 .00 .00 .00 .00 117.80 WM1L ILM LATE LIST PEN .00 11.78 11.78 .00 .00 .00 .00 11.78 TOTALS FOR 2014 117.80 11.78 129.58 .00 .00 .00 .00 129.58 YEAR 2015 WM1 ILM PP TAX 104.47 .00 104.47 .00 .00 .00 .00 104.47 WM1L ILM LATE LIST PEN .00 10.44 10.44 .00 .00 .00 .00 10.44 TOTALS FOR 2015 104.47 10.44 114.91 .00 .00 .00 .00 114.91 YEAR 2016 WM1 ILM PP TAX 229.94 .00 229.94 .00 .00 .00 .00 229.94 WM1L ILM LATE LIST PEN .00 22.99 22.99 .00 .00 .00 .00 22.99 TOTALS FOR 2016 229.94 22.99 252.93 .00 .00 .00 .00 252.93 YEAR 2017 WM1 ILM PP TAX 1,289.25 .00 1,289.25 .00 .00 .00 .00 1,289.25 TOTALS FOR 2017 1,289.25 .00 1,289.25 .00 .00 .00 .00 1,289.25 GROUP TYPE TOTAL 1,741.46 45.21 1,786.67 .00 .00 .00 .00 1,786.67 11/30/2017 10:32 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/28/2017 TO 11/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 26.25 .00 26.25 .00 12.02 12.02 .00 38.27 WML ILM MV LICENSE TA 10.24 .00 10.24 .00 .00 .00 .00 10.24 TOTALS FOR 2012 36.49 .00 36.49 .00 12.02 12.02 .00 48.51 YEAR 2013 WML ILM MV LICENSE TA 3.65 .00 3.65 .00 .00 .00 .00 3.65 TOTALS FOR 2013 3.65 .00 3.65 .00 .00 .00 .00 3.65 YEAR 2014 WM1 ILM RE TAX 46.57 .00 46.57 .00 7.33 7.33 .00 53.90 WM1 ILM PP TAX 21.22 .00 21.22 .00 13.71 13.71 .00 34.93 WM1L ILM LATE LIST PEN .00 2.12 2.12 .00 1.37 1.37 .00 3.49 TOTALS FOR 2014 67.79 2.12 69.91 .00 22.41 22.41 .00 92.32 YEAR 2016 WM1 ILM RE TAX 794.85 .00 794.85 .00 101.05 101.05 .00 895.90 WM1 ILM PP TAX 3.40 .00 3.40 .00 .32 .32 .00 3.72 TOTALS FOR 2016 798.25 .00 798.25 .00 101.37 101.37 .00 899.62 YEAR 2017 WM1 ILM RE TAX 257,332.76 .00 257,332.76 .00 .00 .00 .00 257,332.76 WM2 CBD MDS 373.51 .00 373.51 .00 .00 .00 .00 373.51 WM1 ILM PP TAX 7,737.15 .00 7,737.15 .00 .00 .00 .00 7,737.15 WM1L ILM LATE LIST PEN .00 18.50 18.50 .00 .00 .00 .00 18.50 WM2 CBD MSD PP TAX 121.54 .00 121.54 .00 .00 .00 .00 121.54 WM2L CBD MSD LATE LIST .00 2.49 2.49 .00 .00 .00 .00 2.49 TOTALS FOR 2017 265,564.96 20.99 265,585.95 .00 .00 .00 .00 265,585.95 GROUP TYPE TOTAL 266,471.14 23.11 266,494.25 .00 135.80 135.80 .00 266,630.05 ** END OF REPORT - Generated by HARLIE MULLINS **