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Home My WebLink AboutWM 12 20 17 12/21/2017 11:04 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/20/2017 TO 12/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 43.95 .00 43.95 .00 .00 .00 .00 43.95 WM1L ILM LATE LIST PEN .00 4.40 4.40 .00 .00 .00 .00 4.40 TOTALS FOR 2012 43.95 4.40 48.35 .00 .00 .00 .00 48.35 YEAR 2013 WM1 ILM PP TAX 90.90 .00 90.90 .00 .00 .00 .00 90.90 WM1L ILM LATE LIST PEN .00 9.09 9.09 .00 .00 .00 .00 9.09 TOTALS FOR 2013 90.90 9.09 99.99 .00 .00 .00 .00 99.99 YEAR 2014 WM1 ILM PP TAX 92.19 .00 92.19 .00 .00 .00 .00 92.19 WM1L ILM LATE LIST PEN .00 9.22 9.22 .00 .00 .00 .00 9.22 TOTALS FOR 2014 92.19 9.22 101.41 .00 .00 .00 .00 101.41 YEAR 2015 WM1 ILM PP TAX 94.52 .00 94.52 .00 .00 .00 .00 94.52 WM1L ILM LATE LIST PEN .00 9.45 9.45 .00 .00 .00 .00 9.45 TOTALS FOR 2015 94.52 9.45 103.97 .00 .00 .00 .00 103.97 YEAR 2016 WM1 ILM PP TAX 346.95 .00 346.95 .00 .00 .00 .00 346.95 WM1L ILM LATE LIST PEN .00 34.70 34.70 .00 .00 .00 .00 34.70 TOTALS FOR 2016 346.95 34.70 381.65 .00 .00 .00 .00 381.65 YEAR 2017 WM1 ILM RE TAX 61,884.40 .00 61,884.40 .00 .00 .00 .00 61,884.40 WM2 CBD MDS 79.45 .00 79.45 .00 .00 .00 .00 79.45 WM1 ILM PP TAX 3,947.66 .00 3,947.66 .00 .00 .00 .00 3,947.66 WM1L ILM LATE LIST PEN .00 318.27 318.27 .00 .00 .00 .00 318.27 WM2 CBD MSD PP TAX 8.55 .00 8.55 .00 .00 .00 .00 8.55 WM2L CBD MSD LATE LIST .00 .86 .86 .00 .00 .00 .00 .86 TOTALS FOR 2017 65,920.06 319.13 66,239.19 .00 .00 .00 .00 66,239.19 12/21/2017 11:04 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/20/2017 TO 12/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 66,588.57 385.99 66,974.56 .00 .00 .00 .00 66,974.56 12/21/2017 11:04 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/20/2017 TO 12/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 630.83 .00 630.83 .00 .00 .00 .00 630.83 TOTALS FOR 2017 630.83 .00 630.83 .00 .00 .00 .00 630.83 GROUP TYPE TOTAL 630.83 .00 630.83 .00 .00 .00 .00 630.83 12/21/2017 11:04 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2017 TO 12/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 5.51 .00 5.51 .00 2.36 2.36 .00 7.87 WM1 ILM MV TAX 19.91 .00 19.91 .00 11.56 11.56 .00 31.47 WML ILM MV LICENSE TA 3.97 .00 3.97 .00 .00 .00 .00 3.97 TOTALS FOR 2012 29.39 .00 29.39 .00 13.92 13.92 .00 43.31 YEAR 2013 WM1 ILM MV TAX 12.49 .00 12.49 .00 10.30 10.30 .00 22.79 WML ILM MV LICENSE TA 2.49 .00 2.49 .00 .00 .00 .00 2.49 TOTALS FOR 2013 14.98 .00 14.98 .00 10.30 10.30 .00 25.28 YEAR 2014 WM1 ILM RE TAX 101.24 .00 101.24 .00 2.15 2.15 .00 103.39 WM1 ILM PP TAX 71.81 .00 71.81 .00 20.29 20.29 .00 92.10 WM1L ILM LATE LIST PEN .00 7.18 7.18 .00 2.03 2.03 .00 9.21 TOTALS FOR 2014 173.05 7.18 180.23 .00 24.47 24.47 .00 204.70 YEAR 2015 WM1 ILM PP TAX 77.72 .00 77.72 .00 14.59 14.59 .00 92.31 WM1L ILM LATE LIST PEN .00 7.78 7.78 .00 1.46 1.46 .00 9.24 TOTALS FOR 2015 77.72 7.78 85.50 .00 16.05 16.05 .00 101.55 YEAR 2016 WM1 ILM RE TAX 591.70 .00 591.70 .00 60.65 60.65 .00 652.35 WM1 ILM PP TAX 108.16 .00 108.16 .00 11.09 11.09 .00 119.25 WM1L ILM LATE LIST PEN .00 10.82 10.82 .00 1.11 1.11 .00 11.93 TOTALS FOR 2016 699.86 10.82 710.68 .00 72.85 72.85 .00 783.53 YEAR 2017 WM1 ILM RE TAX 788,890.94 .00 788,890.94 .00 .00 .00 .00 788,890.94 WM2 CBD MDS 3,386.29 .00 3,386.29 .00 .00 .00 .00 3,386.29 WM1 ILM PP TAX 33,632.14 .00 33,632.14 .00 .00 .00 .00 33,632.14 WM1L ILM LATE LIST PEN .00 977.95 977.95 .00 .00 .00 .00 977.95 WM2 CBD MSD PP TAX 420.05 .00 420.05 .00 .00 .00 .00 420.05 WM2L CBD MSD LATE LIST .00 3.22 3.22 .00 .00 .00 .00 3.22 12/21/2017 11:04 |NEW HANOVER COUNTY - LIVE |P 5 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2017 TO 12/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 826,329.42 981.17 827,310.59 .00 .00 .00 .00 827,310.59 GROUP TYPE TOTAL 827,324.42 1,006.95 828,331.37 .00 137.59 137.59 .00 828,468.96 ** END OF REPORT - Generated by Trina Lewis **