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HomeMy WebLinkAboutWM 12 29 17 01/16/2018 11:32 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/29/2017 TO 12/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 2.45 .00 2.45 .00 .00 .00 .00 2.45 WM1L ILM LATE LIST PEN .00 .25 .25 .00 .00 .00 .00 .25 TOTALS FOR 2011 2.45 .25 2.70 .00 .00 .00 .00 2.70 YEAR 2012 WM1 ILM PP TAX 67.39 .00 67.39 .00 .00 .00 .00 67.39 WM1L ILM LATE LIST PEN .00 6.74 6.74 .00 .00 .00 .00 6.74 TOTALS FOR 2012 67.39 6.74 74.13 .00 .00 .00 .00 74.13 YEAR 2013 WM1 ILM PP TAX 103.37 .00 103.37 .00 .00 .00 .00 103.37 WM1L ILM LATE LIST PEN .00 10.34 10.34 .00 .00 .00 .00 10.34 TOTALS FOR 2013 103.37 10.34 113.71 .00 .00 .00 .00 113.71 YEAR 2014 WM1 ILM PP TAX 111.41 .00 111.41 .00 .00 .00 .00 111.41 WM1L ILM LATE LIST PEN .00 11.15 11.15 .00 .00 .00 .00 11.15 TOTALS FOR 2014 111.41 11.15 122.56 .00 .00 .00 .00 122.56 YEAR 2015 WM1 ILM PP TAX 167.83 .00 167.83 .00 .00 .00 .00 167.83 WM1L ILM LATE LIST PEN .00 16.79 16.79 .00 .00 .00 .00 16.79 TOTALS FOR 2015 167.83 16.79 184.62 .00 .00 .00 .00 184.62 YEAR 2016 WM1 ILM PP TAX 212.13 .00 212.13 .00 .00 .00 .00 212.13 WM1L ILM LATE LIST PEN .00 21.22 21.22 .00 .00 .00 .00 21.22 TOTALS FOR 2016 212.13 21.22 233.35 .00 .00 .00 .00 233.35 YEAR 2017 WM1 ILM RE TAX 907.46 .00 907.46 .00 .00 .00 .00 907.46 WM1 ILM PP TAX 2,540.72 .00 2,540.72 .00 .00 .00 .00 2,540.72 01/16/2018 11:32 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/29/2017 TO 12/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 254.46 254.46 .00 .00 .00 .00 254.46 TOTALS FOR 2017 3,448.18 254.46 3,702.64 .00 .00 .00 .00 3,702.64 GROUP TYPE TOTAL 4,112.76 320.95 4,433.71 .00 .00 .00 .00 4,433.71 01/16/2018 11:32 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/29/2017 TO 12/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 4.78 .00 4.78 .00 2.21 2.21 .00 6.99 WM1L ILM LATE LIST PEN .00 .48 .48 .00 .22 .22 .00 .70 TOTALS FOR 2012 4.78 .48 5.26 .00 2.43 2.43 .00 7.69 YEAR 2014 WM1 ILM RE TAX 5.78 .00 5.78 .00 .00 .00 .00 5.78 TOTALS FOR 2014 5.78 .00 5.78 .00 .00 .00 .00 5.78 YEAR 2016 WM1 ILM RE TAX 726.69 .00 726.69 .00 73.11 73.11 .00 799.80 WM1 ILM PP TAX 224.47 .00 224.47 .00 23.00 23.00 .00 247.47 WM1L ILM LATE LIST PEN .00 18.60 18.60 .00 1.91 1.91 .00 20.51 TOTALS FOR 2016 951.16 18.60 969.76 .00 98.02 98.02 .00 1,067.78 YEAR 2017 WM1 ILM RE TAX 2,172,730.23 .00 2,172,730.23 .00 .00 .00 .00 2,172,730.23 WM2 CBD MDS 4,591.44 .00 4,591.44 .00 .00 .00 .00 4,591.44 WM1 ILM PP TAX 98,563.15 .00 98,563.15 .00 .00 .00 .00 98,563.15 WM1L ILM LATE LIST PEN .00 2,522.24 2,522.24 .00 .00 .00 .00 2,522.24 WM2 CBD MSD PP TAX 114.91 .00 114.91 .00 .00 .00 .00 114.91 WM2L CBD MSD LATE LIST .00 .17 .17 .00 .00 .00 .00 .17 TOTALS FOR 2017 2,275,999.73 2,522.41 2,278,522.14 .00 .00 .00 .00 2,278,522.14 GROUP TYPE TOTAL 2,276,961.45 2,541.49 2,279,502.94 .00 100.45 100.45 .00 2,279,603.39 ** END OF REPORT - Generated by HARLIE MULLINS **