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WM 11 2017 SUMMARY DISTRIBUTION
12/05/2017 10:51 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2017 TO 11/30/2017 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 67.34 .00 67.34 .00 .00 .00 .00 67.34 WM1L ILM LATE LIST PEN .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2010 67.34 .12 67.46 .00 .00 .00 .00 67.46 YEAR 2011 WM1 ILM PP TAX 66.02 .00 66.02 .00 .00 .00 .00 66.02 WM1L ILM LATE LIST PEN .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2011 66.02 .12 66.14 .00 .00 .00 .00 66.14 YEAR 2012 WM1 ILM PP TAX 380.83 .00 380.83 .00 .00 .00 .00 380.83 WM1L ILM LATE LIST PEN .00 30.05 30.05 .00 .00 .00 .00 30.05 TOTALS FOR 2012 380.83 30.05 410.88 .00 .00 .00 .00 410.88 YEAR 2013 WM1 ILM PP TAX 731.87 .00 731.87 .00 .00 .00 .00 731.87 WM1L ILM LATE LIST PEN .00 66.17 66.17 .00 .00 .00 .00 66.17 TOTALS FOR 2013 731.87 66.17 798.04 .00 .00 .00 .00 798.04 YEAR 2014 WM1 ILM PP TAX 903.98 .00 903.98 .00 .00 .00 .00 903.98 WM1L ILM LATE LIST PEN .00 87.54 87.54 .00 .00 .00 .00 87.54 TOTALS FOR 2014 903.98 87.54 991.52 .00 .00 .00 .00 991.52 YEAR 2015 WM1 ILM PP TAX 797.20 .00 797.20 .00 .00 .00 .00 797.20 WM1L ILM LATE LIST PEN .00 77.95 77.95 .00 .00 .00 .00 77.95 12/05/2017 10:51 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 797.20 77.95 875.15 .00 .00 .00 .00 875.15 YEAR 2016 WM1 ILM PP TAX 2,716.32 .00 2,716.32 .00 .00 .00 .00 2,716.32 WM1L ILM LATE LIST PEN .00 776.30 776.30 .00 .00 .00 .00 776.30 TOTALS FOR 2016 2,716.32 776.30 3,492.62 .00 .00 .00 .00 3,492.62 YEAR 2017 WM1 ILM RE TAX 47,660.10 .00 47,660.10 .00 .00 .00 .00 47,660.10 WM2 CBD MDS 787.08 .00 787.08 .00 .00 .00 .00 787.08 WM1 ILM PP TAX 8,546.37 .00 8,546.37 .00 .00 .00 .00 8,546.37 WM1L ILM LATE LIST PEN .00 1,036.67 1,036.67 .00 .00 .00 .00 1,036.67 TOTALS FOR 2017 56,993.55 1,036.67 58,030.22 .00 .00 .00 .00 58,030.22 GROUP TYPE TOTAL 62,658.20 2,075.03 64,733.23 .00 .00 .00 .00 64,733.23 12/05/2017 10:51 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/01/2017 TO 11/30/2017 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 85.93 .00 85.93 .00 .00 .00 .00 85.93 TOTALS FOR 2017 848.97 .00 848.97 .00 .00 .00 .00 848.97 GROUP TYPE TOTAL 1,173.92 .00 1,173.92 .00 .00 .00 .00 1,173.92 12/05/2017 10:51 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 3.00 .00 3.00 .00 2.72 2.72 .00 5.72 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .27 .27 .00 .57 TOTALS FOR 2007 3.00 .30 3.30 .00 2.99 2.99 .00 6.29 YEAR 2008 WM1 ILM PP TAX 3.33 .00 3.33 .00 2.71 2.71 .00 6.04 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .27 .27 .00 .60 WM1 ILM MV TAX .00 .00 .00 .00 8.40 8.40 .00 8.40 TOTALS FOR 2008 3.33 .33 3.66 .00 11.38 11.38 .00 15.04 YEAR 2009 WM1 ILM PP TAX 3.33 .00 3.33 .00 2.41 2.41 .00 5.74 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .24 .24 .00 .57 TOTALS FOR 2009 3.33 .33 3.66 .00 2.65 2.65 .00 6.31 YEAR 2011 WM1 ILM PP TAX 9.49 .00 9.49 .00 4.97 4.97 .00 14.46 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .20 .20 .00 .57 TOTALS FOR 2011 9.49 .37 9.86 .00 5.17 5.17 .00 15.03 YEAR 2012 WM1 ILM RE TAX 15.24 .00 15.24 .00 85.43 85.43 .00 100.67 WM1 ILM PP TAX 4.50 .00 4.50 .00 2.05 2.05 .00 6.55 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .20 .20 .00 .65 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 56.23 .45 56.68 .00 99.70 99.70 .00 156.38 YEAR 2013 WM1 ILM RE TAX 860.15 .00 860.15 .00 165.15 165.15 .00 1,025.30 WM1 ILM PP TAX 68.40 .00 68.40 .00 24.41 24.41 .00 92.81 WM1L ILM LATE LIST PEN .00 6.85 6.85 .00 2.45 2.45 .00 9.30 WM1 ILM MV TAX 70.25 .00 70.25 .00 27.95 27.95 .00 98.20 WML ILM MV LICENSE TA 18.26 .00 18.26 .00 .00 .00 .00 18.26 12/05/2017 10:51 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 1,017.06 6.85 1,023.91 .00 219.96 219.96 .00 1,243.87 YEAR 2014 WM1 ILM RE TAX 1,276.37 .00 1,276.37 .00 419.33 419.33 .00 1,695.70 WM1 ILM PP TAX 666.84 .00 666.84 .00 187.09 187.09 .00 853.93 WM1L ILM LATE LIST PEN .00 18.10 18.10 .00 5.69 5.69 .00 23.79 TOTALS FOR 2014 1,943.21 18.10 1,961.31 .00 612.11 612.11 .00 2,573.42 YEAR 2015 WM1 ILM RE TAX 1,708.25 .00 1,708.25 .00 335.40 335.40 .00 2,043.65 WM1 ILM PP TAX 547.38 .00 547.38 .00 103.88 103.88 .00 651.26 WM1L ILM LATE LIST PEN .00 48.72 48.72 .00 9.28 9.28 .00 58.00 TOTALS FOR 2015 2,255.63 48.72 2,304.35 .00 448.56 448.56 .00 2,752.91 YEAR 2016 WM1 ILM RE TAX 4,198.34 .00 4,198.34 .00 378.57 378.57 .00 4,576.91 WM1 ILM PP TAX 644.03 .00 644.03 .00 56.88 56.88 .00 700.91 WM1L ILM LATE LIST PEN .00 33.54 33.54 .00 2.79 2.79 .00 36.33 TOTALS FOR 2016 4,842.37 33.54 4,875.91 .00 438.24 438.24 .00 5,314.15 YEAR 2017 WM1 ILM RE TAX 17,946,014.56 .00 17,946,014.56 .00 .00 .00 .00 17,946,014.56 WM2 CBD MDS 28,519.65 .00 28,519.65 .00 .00 .00 .00 28,519.65 WM1 ILM PP TAX 185,198.44 .00 185,198.44 .00 .00 .00 .00 185,198.44 WM1L ILM LATE LIST PEN .00 5,887.38 5,887.38 .00 .00 .00 .00 5,887.38 WM2 CBD MSD PP TAX 954.06 .00 954.06 .00 .00 .00 .00 954.06 WM2L CBD MSD LATE LIST .00 9.81 9.81 .00 .00 .00 .00 9.81 TOTALS FOR 2017 18,160,686.71 5,897.19 18,166,583.90 .00 .00 .00 .00 18,166,583.90 GROUP TYPE TOTAL 18,170,820.36 6,006.18 18,176,826.54 .00 1,840.76 1,840.76 .00 18,178,667.30 12/05/2017 10:51 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/01/2017 TO 11/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX -117.45 .00 -117.45 .00 .00 .00 .00 -117.45 WM1L ILM LATE LIST PEN .00 -11.75 -11.75 .00 .00 .00 .00 -11.75 TOTALS FOR 2012 -117.45 -11.75 -129.20 .00 .00 .00 .00 -129.20 YEAR 2013 WM1 ILM PP TAX -104.09 .00 -104.09 .00 .00 .00 .00 -104.09 WM1L ILM LATE LIST PEN .00 -10.41 -10.41 .00 .00 .00 .00 -10.41 TOTALS FOR 2013 -104.09 -10.41 -114.50 .00 .00 .00 .00 -114.50 YEAR 2014 WM1 ILM PP TAX -106.31 .00 -106.31 .00 .00 .00 .00 -106.31 WM1L ILM LATE LIST PEN .00 -10.63 -10.63 .00 .00 .00 .00 -10.63 TOTALS FOR 2014 -106.31 -10.63 -116.94 .00 .00 .00 .00 -116.94 YEAR 2016 WM1 ILM PP TAX -56.14 .00 -56.14 .00 .00 .00 .00 -56.14 TOTALS FOR 2016 -56.14 .00 -56.14 .00 .00 .00 .00 -56.14 YEAR 2017 WM1 ILM RE TAX -1,971.79 .00 -1,971.79 .00 .00 .00 .00 -1,971.79 WM2 CBD MDS -190.96 .00 -190.96 .00 .00 .00 .00 -190.96 TOTALS FOR 2017 -2,162.75 .00 -2,162.75 .00 .00 .00 .00 -2,162.75 GROUP TYPE TOTAL -2,546.74 -32.79 -2,579.53 .00 .00 .00 .00 -2,579.53 12/05/2017 10:51 |NEW HANOVER COUNTY - LIVE |P 7 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2017 TO 11/30/2017 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 12/05/2017 10:51 |NEW HANOVER COUNTY - LIVE |P 8 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2017 TO 11/30/2017 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 **