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WM 01 16 2018
01/25/2018 16:49 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/16/2018 TO 01/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 45.17 .00 45.17 .00 .00 .00 .00 45.17 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 .00 .00 .00 4.52 TOTALS FOR 2010 45.17 4.52 49.69 .00 .00 .00 .00 49.69 YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2013 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2014 WM1 ILM PP TAX 87.74 .00 87.74 .00 .00 .00 .00 87.74 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 .00 .00 .00 8.77 TOTALS FOR 2014 87.74 8.77 96.51 .00 .00 .00 .00 96.51 YEAR 2015 WM1 ILM PP TAX 92.51 .00 92.51 .00 .00 .00 .00 92.51 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 .00 .00 .00 9.25 TOTALS FOR 2015 92.51 9.25 101.76 .00 .00 .00 .00 101.76 YEAR 2016 WM1 ILM PP TAX 1,417.53 .00 1,417.53 .00 .00 .00 .00 1,417.53 WM1L ILM LATE LIST PEN .00 36.99 36.99 .00 .00 .00 .00 36.99 01/25/2018 16:49 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/16/2018 TO 01/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,417.53 36.99 1,454.52 .00 .00 .00 .00 1,454.52 YEAR 2017 WM1 ILM RE TAX 50,224.78 .00 50,224.78 .00 .00 .00 .00 50,224.78 WM1 ILM PP TAX 1,467.04 .00 1,467.04 .00 .00 .00 .00 1,467.04 WM1L ILM LATE LIST PEN .00 54.12 54.12 .00 .00 .00 .00 54.12 WM2 CBD MSD PP TAX 7.19 .00 7.19 .00 .00 .00 .00 7.19 WM2L CBD MSD LATE LIST .00 .71 .71 .00 .00 .00 .00 .71 TOTALS FOR 2017 51,699.01 54.83 51,753.84 .00 .00 .00 .00 51,753.84 GROUP TYPE TOTAL 53,570.08 137.17 53,707.25 .00 .00 .00 .00 53,707.25 01/25/2018 16:49 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2018 TO 01/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 23.68 .00 23.68 .00 15.39 15.39 .00 39.07 WM1L ILM LATE LIST PEN .00 2.37 2.37 .00 1.54 1.54 .00 3.91 TOTALS FOR 2010 23.68 2.37 26.05 .00 16.93 16.93 .00 42.98 YEAR 2011 WM1 ILM PP TAX 22.05 .00 22.05 .00 12.35 12.35 .00 34.40 WM1L ILM LATE LIST PEN .00 2.21 2.21 .00 1.24 1.24 .00 3.45 TOTALS FOR 2011 22.05 2.21 24.26 .00 13.59 13.59 .00 37.85 YEAR 2014 WM1 ILM RE TAX 69.11 .00 69.11 .00 1.63 1.63 .00 70.74 TOTALS FOR 2014 69.11 .00 69.11 .00 1.63 1.63 .00 70.74 YEAR 2015 WM1 ILM RE TAX 304.10 .00 304.10 .00 60.82 60.82 .00 364.92 WM1 ILM PP TAX 211.54 .00 211.54 .00 41.13 41.13 .00 252.67 WM1L ILM LATE LIST PEN .00 24.24 24.24 .00 4.70 4.70 .00 28.94 TOTALS FOR 2015 515.64 24.24 539.88 .00 106.65 106.65 .00 646.53 YEAR 2016 WM1 ILM RE TAX 692.01 .00 692.01 .00 77.89 77.89 .00 769.90 WM1 ILM PP TAX 90.18 .00 90.18 .00 9.92 9.92 .00 100.10 WM1L ILM LATE LIST PEN .00 9.02 9.02 .00 .99 .99 .00 10.01 TOTALS FOR 2016 782.19 9.02 791.21 .00 88.80 88.80 .00 880.01 YEAR 2017 WM1 ILM RE TAX 911,168.17 .00 911,168.17 .00 1,184.81 1,184.81 .00 912,352.98 WM2 CBD MDS 2,818.73 .00 2,818.73 .00 6.40 6.40 .00 2,825.13 WM1 ILM PP TAX 220,533.95 .00 220,533.95 .00 107.86 107.86 .00 220,641.81 WM1L ILM LATE LIST PEN .00 2,969.28 2,969.28 .00 3.64 3.64 .00 2,972.92 WM2 CBD MSD PP TAX 386.35 .00 386.35 .00 2.59 2.59 .00 388.94 WM2L CBD MSD LATE LIST .00 2.05 2.05 .00 .04 .04 .00 2.09 TOTALS FOR 2017 1,134,907.20 2,971.33 1,137,878.53 .00 1,305.34 1,305.34 .00 1,139,183.87 01/25/2018 16:49 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/16/2018 TO 01/16/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 1,136,319.87 3,009.17 1,139,329.04 .00 1,532.94 1,532.94 .00 1,140,861.98 ** END OF REPORT - Generated by HARLIE MULLINS **