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HomeMy WebLinkAboutWM 01 02 2018 01/25/2018 16:44 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 200.86 .00 200.86 .00 .00 .00 .00 200.86 WM1L ILM LATE LIST PEN .00 15.24 15.24 .00 .00 .00 .00 15.24 TOTALS FOR 2016 200.86 15.24 216.10 .00 .00 .00 .00 216.10 YEAR 2017 WM1 ILM PP TAX 1,127.37 .00 1,127.37 .00 .00 .00 .00 1,127.37 WM1L ILM LATE LIST PEN .00 92.87 92.87 .00 .00 .00 .00 92.87 WM2 CBD MSD PP TAX 7.35 .00 7.35 .00 .00 .00 .00 7.35 WM2L CBD MSD LATE LIST .00 .74 .74 .00 .00 .00 .00 .74 TOTALS FOR 2017 1,134.72 93.61 1,228.33 .00 .00 .00 .00 1,228.33 GROUP TYPE TOTAL 1,335.58 108.85 1,444.43 .00 .00 .00 .00 1,444.43 01/25/2018 16:44 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 63.61 .00 63.61 .00 42.96 42.96 .00 106.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 68.61 .00 68.61 .00 42.96 42.96 .00 111.57 YEAR 2013 WM1 ILM RE TAX .30 .00 .30 .00 15.51 15.51 .00 15.81 WM1 ILM PP TAX 37.49 .00 37.49 .00 14.25 14.25 .00 51.74 WM1L ILM LATE LIST PEN .00 3.75 3.75 .00 1.43 1.43 .00 5.18 TOTALS FOR 2013 37.79 3.75 41.54 .00 31.19 31.19 .00 72.73 YEAR 2014 WM1 ILM RE TAX 7.77 .00 7.77 .00 2.27 2.27 .00 10.04 WM1 ILM PP TAX 65.64 .00 65.64 .00 19.03 19.03 .00 84.67 WM1L ILM LATE LIST PEN .00 4.11 4.11 .00 1.19 1.19 .00 5.30 TOTALS FOR 2014 73.41 4.11 77.52 .00 22.49 22.49 .00 100.01 YEAR 2015 WM1 ILM RE TAX 10.90 .00 10.90 .00 .00 .00 .00 10.90 TOTALS FOR 2015 10.90 .00 10.90 .00 .00 .00 .00 10.90 YEAR 2016 WM1 ILM RE TAX 399.21 .00 399.21 .00 72.16 72.16 .00 471.37 WM1 ILM PP TAX 27.08 .00 27.08 .00 3.09 3.09 .00 30.17 WM1L ILM LATE LIST PEN .00 2.71 2.71 .00 .31 .31 .00 3.02 TOTALS FOR 2016 426.29 2.71 429.00 .00 75.56 75.56 .00 504.56 YEAR 2017 WM1 ILM RE TAX 2,791,826.52 .00 2,791,826.52 .00 .00 .00 .00 2,791,826.52 WM2 CBD MDS 13,801.26 .00 13,801.26 .00 .00 .00 .00 13,801.26 WM1 ILM PP TAX 95,300.12 .00 95,300.12 .00 .00 .00 .00 95,300.12 WM1L ILM LATE LIST PEN .00 1,724.38 1,724.38 .00 .00 .00 .00 1,724.38 WM2 CBD MSD PP TAX 401.36 .00 401.36 .00 .00 .00 .00 401.36 WM2L CBD MSD LATE LIST .00 7.32 7.32 .00 .00 .00 .00 7.32 TOTALS FOR 2017 2,901,329.26 1,731.70 2,903,060.96 .00 .00 .00 .00 2,903,060.96 01/25/2018 16:44 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 2,901,946.26 1,742.27 2,903,688.53 .00 172.20 172.20 .00 2,903,860.73 01/25/2018 16:44 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/02/2018 TO 01/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -914.10 .00 -914.10 .00 .00 .00 .00 -914.10 WM1L ILM LATE LIST PEN .00 -4.53 -4.53 .00 .00 .00 .00 -4.53 TOTALS FOR 2017 -914.10 -4.53 -918.63 .00 .00 .00 .00 -918.63 GROUP TYPE TOTAL -914.10 -4.53 -918.63 .00 .00 .00 .00 -918.63 ** END OF REPORT - Generated by HARLIE MULLINS **