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WM 01 26 2018
02/01/2018 09:45 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/26/2018 TO 01/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX 176.44 .00 176.44 .00 .00 .00 .00 176.44 WM1L ILM LATE LIST PEN .00 17.64 17.64 .00 .00 .00 .00 17.64 TOTALS FOR 2017 176.44 17.64 194.08 .00 .00 .00 .00 194.08 GROUP TYPE TOTAL 176.44 17.64 194.08 .00 .00 .00 .00 194.08 02/01/2018 09:45 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/26/2018 TO 01/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 16.01 .00 16.01 .00 3.24 3.24 .00 19.25 WM1L ILM LATE LIST PEN .00 1.60 1.60 .00 .32 .32 .00 1.92 TOTALS FOR 2009 16.01 1.60 17.61 .00 3.56 3.56 .00 21.17 YEAR 2010 WM1 ILM PP TAX 9.04 .00 9.04 .00 5.88 5.88 .00 14.92 WM1L ILM LATE LIST PEN .00 .90 .90 .00 .59 .59 .00 1.49 TOTALS FOR 2010 9.04 .90 9.94 .00 6.47 6.47 .00 16.41 YEAR 2012 WM1 ILM PP TAX 13.74 .00 13.74 .00 6.46 6.46 .00 20.20 WM1L ILM LATE LIST PEN .00 1.37 1.37 .00 .64 .64 .00 2.01 WM1 ILM MV TAX .62 .00 .62 .00 .95 .95 .00 1.57 WML ILM MV LICENSE TA 1.72 .00 1.72 .00 .00 .00 .00 1.72 TOTALS FOR 2012 16.08 1.37 17.45 .00 8.05 8.05 .00 25.50 YEAR 2013 WM1 ILM RE TAX 10.17 .00 10.17 .00 3.58 3.58 .00 13.75 WM1 ILM PP TAX 22.57 .00 22.57 .00 8.57 8.57 .00 31.14 WM1L ILM LATE LIST PEN .00 8.28 8.28 .00 2.99 2.99 .00 11.27 WM1 ILM MV TAX 51.50 .00 51.50 .00 22.31 22.31 .00 73.81 WML ILM MV LICENSE TA 8.86 .00 8.86 .00 .00 .00 .00 8.86 TOTALS FOR 2013 93.10 8.28 101.38 .00 37.45 37.45 .00 138.83 YEAR 2014 WM1 ILM PP TAX 174.72 .00 174.72 .00 42.79 42.79 .00 217.51 WM1L ILM LATE LIST PEN .00 17.48 17.48 .00 4.28 4.28 .00 21.76 TOTALS FOR 2014 174.72 17.48 192.20 .00 47.07 47.07 .00 239.27 YEAR 2015 WM1 ILM PP TAX 129.26 .00 129.26 .00 25.85 25.85 .00 155.11 WM1L ILM LATE LIST PEN .00 12.93 12.93 .00 2.59 2.59 .00 15.52 TOTALS FOR 2015 129.26 12.93 142.19 .00 28.44 28.44 .00 170.63 02/01/2018 09:45 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/26/2018 TO 01/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 92.97 .00 92.97 .00 16.23 16.23 .00 109.20 WM1 ILM PP TAX 102.25 .00 102.25 .00 11.18 11.18 .00 113.43 WM1L ILM LATE LIST PEN .00 8.33 8.33 .00 .90 .90 .00 9.23 TOTALS FOR 2016 195.22 8.33 203.55 .00 28.31 28.31 .00 231.86 YEAR 2017 WM1 ILM RE TAX 94,754.18 .00 94,754.18 .00 2,035.88 2,035.88 .00 96,790.06 WM2 CBD MDS 3,938.69 .00 3,938.69 .00 78.78 78.78 .00 4,017.47 WM1 ILM PP TAX 5,464.44 .00 5,464.44 .00 109.57 109.57 .00 5,574.01 WM1L ILM LATE LIST PEN .00 325.06 325.06 .00 6.54 6.54 .00 331.60 WM2 CBD MSD PP TAX 76.55 .00 76.55 .00 1.56 1.56 .00 78.11 WM2L CBD MSD LATE LIST .00 7.66 7.66 .00 .16 .16 .00 7.82 TOTALS FOR 2017 104,233.86 332.72 104,566.58 .00 2,232.49 2,232.49 .00 106,799.07 GROUP TYPE TOTAL 104,867.29 383.61 105,250.90 .00 2,391.84 2,391.84 .00 107,642.74 ** END OF REPORT - Generated by Trina Lewis **