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HomeMy WebLinkAboutWM 12 2017 AR SUMMARY DISTRIBUTION 01/18/2018 16:45 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 89,081.59 .00 89,081.59 .00 .00 .00 .00 89,081.59 WM2 CBD MDS 185.43 .00 185.43 .00 .00 .00 .00 185.43 TOTALS FOR 2017 89,267.02 .00 89,267.02 .00 .00 .00 .00 89,267.02 GROUP TYPE TOTAL 89,267.02 .00 89,267.02 .00 .00 .00 .00 89,267.02 01/18/2018 16:45 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 1,202.20 .00 1,202.20 .00 .00 .00 .00 1,202.20 TOTALS FOR 2017 1,202.20 .00 1,202.20 .00 .00 .00 .00 1,202.20 GROUP TYPE TOTAL 1,202.20 .00 1,202.20 .00 .00 .00 .00 1,202.20 01/18/2018 16:45 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 21.69 .00 21.69 .00 14.05 14.05 .00 35.74 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 45.57 .00 45.57 .00 25.61 25.61 .00 71.18 YEAR 2013 WM1 ILM RE TAX 317.28 .00 317.28 .00 155.24 155.24 .00 472.52 WM1 ILM MV TAX 14.74 .00 14.74 .00 11.27 11.27 .00 26.01 WML ILM MV LICENSE TA 2.49 .00 2.49 .00 .00 .00 .00 2.49 TOTALS FOR 2013 334.51 .00 334.51 .00 166.51 166.51 .00 501.02 YEAR 2014 WM1 ILM RE TAX 726.54 .00 726.54 .00 103.18 103.18 .00 829.72 TOTALS FOR 2014 726.54 .00 726.54 .00 103.18 103.18 .00 829.72 YEAR 2015 WM1 ILM RE TAX 1,743.20 .00 1,743.20 .00 316.08 316.08 .00 2,059.28 TOTALS FOR 2015 1,743.20 .00 1,743.20 .00 316.08 316.08 .00 2,059.28 YEAR 2016 WM1 ILM RE TAX 8,627.63 .00 8,627.63 .00 812.89 812.89 .00 9,440.52 TOTALS FOR 2016 8,627.63 .00 8,627.63 .00 812.89 812.89 .00 9,440.52 YEAR 2017 WM1 ILM RE TAX 18,014,151.15 .00 18,014,151.15 .00 75.82 75.82 .00 18,014,226.97 WM2 CBD MDS 116,902.99 .00 116,902.99 .00 .00 .00 .00 116,902.99 TOTALS FOR 2017 18,131,054.14 .00 18,131,054.14 .00 75.82 75.82 .00 18,131,129.96 GROUP TYPE TOTAL 18,142,531.59 .00 18,142,531.59 .00 1,500.09 1,500.09 .00 18,144,031.68 01/18/2018 16:45 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/01/2017 TO 12/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -22,282.57 .00 -22,282.57 .00 .00 .00 .00 -22,282.57 TOTALS FOR 2017 -22,282.57 .00 -22,282.57 .00 .00 .00 .00 -22,282.57 GROUP TYPE TOTAL -22,282.57 .00 -22,282.57 .00 .00 .00 .00 -22,282.57 ** END OF REPORT - Generated by HARLIE MULLINS **