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WM 12 18 17
12/21/2017 10:57 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 4.25 .00 4.25 .00 .00 .00 .00 4.25 WM1L ILM LATE LIST PEN .00 .43 .43 .00 .00 .00 .00 .43 TOTALS FOR 2008 4.25 .43 4.68 .00 .00 .00 .00 4.68 YEAR 2009 WM1 ILM PP TAX 70.25 .00 70.25 .00 .00 .00 .00 70.25 WM1L ILM LATE LIST PEN .00 7.02 7.02 .00 .00 .00 .00 7.02 TOTALS FOR 2009 70.25 7.02 77.27 .00 .00 .00 .00 77.27 YEAR 2010 WM1 ILM PP TAX 186.57 .00 186.57 .00 .00 .00 .00 186.57 WM1L ILM LATE LIST PEN .00 18.65 18.65 .00 .00 .00 .00 18.65 TOTALS FOR 2010 186.57 18.65 205.22 .00 .00 .00 .00 205.22 YEAR 2011 WM1 ILM PP TAX 236.68 .00 236.68 .00 .00 .00 .00 236.68 WM1L ILM LATE LIST PEN .00 23.66 23.66 .00 .00 .00 .00 23.66 TOTALS FOR 2011 236.68 23.66 260.34 .00 .00 .00 .00 260.34 YEAR 2012 WM1 ILM PP TAX 531.50 .00 531.50 .00 .00 .00 .00 531.50 WM1L ILM LATE LIST PEN .00 53.15 53.15 .00 .00 .00 .00 53.15 TOTALS FOR 2012 531.50 53.15 584.65 .00 .00 .00 .00 584.65 YEAR 2013 WM1 ILM PP TAX 587.91 .00 587.91 .00 .00 .00 .00 587.91 WM1L ILM LATE LIST PEN .00 58.80 58.80 .00 .00 .00 .00 58.80 TOTALS FOR 2013 587.91 58.80 646.71 .00 .00 .00 .00 646.71 YEAR 2014 WM1 ILM PP TAX 878.99 .00 878.99 .00 .00 .00 .00 878.99 WM1L ILM LATE LIST PEN .00 87.92 87.92 .00 .00 .00 .00 87.92 12/21/2017 10:57 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 878.99 87.92 966.91 .00 .00 .00 .00 966.91 YEAR 2015 WM1 ILM PP TAX 959.52 .00 959.52 .00 .00 .00 .00 959.52 WM1L ILM LATE LIST PEN .00 95.95 95.95 .00 .00 .00 .00 95.95 TOTALS FOR 2015 959.52 95.95 1,055.47 .00 .00 .00 .00 1,055.47 YEAR 2016 WM1 ILM PP TAX 1,747.88 .00 1,747.88 .00 .00 .00 .00 1,747.88 WM1L ILM LATE LIST PEN .00 174.79 174.79 .00 .00 .00 .00 174.79 TOTALS FOR 2016 1,747.88 174.79 1,922.67 .00 .00 .00 .00 1,922.67 YEAR 2017 WM1 ILM RE TAX 26,289.73 .00 26,289.73 .00 .00 .00 .00 26,289.73 WM2 CBD MDS 105.98 .00 105.98 .00 .00 .00 .00 105.98 WM1 ILM PP TAX 54,489.09 .00 54,489.09 .00 .00 .00 .00 54,489.09 WM1L ILM LATE LIST PEN .00 8,161.73 8,161.73 .00 .00 .00 .00 8,161.73 WM2 CBD MSD PP TAX 54.90 .00 54.90 .00 .00 .00 .00 54.90 WM2L CBD MSD LATE LIST .00 4.83 4.83 .00 .00 .00 .00 4.83 TOTALS FOR 2017 80,939.70 8,166.56 89,106.26 .00 .00 .00 .00 89,106.26 GROUP TYPE TOTAL 86,143.25 8,686.93 94,830.18 .00 .00 .00 .00 94,830.18 12/21/2017 10:57 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 571.37 .00 571.37 .00 .00 .00 .00 571.37 WM1 ILM PP TAX 46.61 .00 46.61 .00 .00 .00 .00 46.61 WM1L ILM LATE LIST PEN .00 -9.93 -9.93 .00 .00 .00 .00 -9.93 TOTALS FOR 2017 617.98 -9.93 608.05 .00 .00 .00 .00 608.05 GROUP TYPE TOTAL 617.98 -9.93 608.05 .00 .00 .00 .00 608.05 12/21/2017 10:57 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 8.08 .00 8.08 .00 1.45 1.45 .00 9.53 WM1 ILM PP TAX 356.24 .00 356.24 .00 100.64 100.64 .00 456.88 WM1L ILM LATE LIST PEN .00 31.87 31.87 .00 9.00 9.00 .00 40.87 TOTALS FOR 2014 364.32 31.87 396.19 .00 111.09 111.09 .00 507.28 YEAR 2015 WM1 ILM RE TAX 659.60 .00 659.60 .00 126.97 126.97 .00 786.57 WM1 ILM PP TAX 308.56 .00 308.56 .00 59.40 59.40 .00 367.96 WM1L ILM LATE LIST PEN .00 30.86 30.86 .00 5.94 5.94 .00 36.80 TOTALS FOR 2015 968.16 30.86 999.02 .00 192.31 192.31 .00 1,191.33 YEAR 2016 WM1 ILM RE TAX 659.60 .00 659.60 .00 67.61 67.61 .00 727.21 WM1 ILM PP TAX 44.21 .00 44.21 .00 4.53 4.53 .00 48.74 WM1L ILM LATE LIST PEN .00 4.42 4.42 .00 .45 .45 .00 4.87 TOTALS FOR 2016 703.81 4.42 708.23 .00 72.59 72.59 .00 780.82 YEAR 2017 WM1 ILM RE TAX 1,254,214.40 .00 1,254,214.40 .00 .00 .00 .00 1,254,214.40 WM2 CBD MDS 1,941.65 .00 1,941.65 .00 .00 .00 .00 1,941.65 WM1 ILM PP TAX 118,696.09 .00 118,696.09 .00 .00 .00 .00 118,696.09 WM1L ILM LATE LIST PEN .00 1,500.62 1,500.62 .00 .00 .00 .00 1,500.62 WM2 CBD MSD PP TAX 573.75 .00 573.75 .00 .00 .00 .00 573.75 WM2L CBD MSD LATE LIST .00 4.46 4.46 .00 .00 .00 .00 4.46 TOTALS FOR 2017 1,375,425.89 1,505.08 1,376,930.97 .00 .00 .00 .00 1,376,930.97 GROUP TYPE TOTAL 1,377,462.18 1,572.23 1,379,034.41 .00 375.99 375.99 .00 1,379,410.40 12/21/2017 10:57 |NEW HANOVER COUNTY - LIVE |P 5 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/18/2017 TO 12/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -3,161.42 .00 -3,161.42 .00 .00 .00 .00 -3,161.42 TOTALS FOR 2017 -3,161.42 .00 -3,161.42 .00 .00 .00 .00 -3,161.42 GROUP TYPE TOTAL -3,161.42 .00 -3,161.42 .00 .00 .00 .00 -3,161.42 ** END OF REPORT - Generated by Trina Lewis **