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WM 01 29 2018
02/01/2018 09:46 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 1.35 .00 1.35 .00 .00 .00 .00 1.35 WM1 ILM PP TAX 274.66 .00 274.66 .00 .00 .00 .00 274.66 WM1L ILM LATE LIST PEN .00 27.47 27.47 .00 .00 .00 .00 27.47 TOTALS FOR 2012 276.01 27.47 303.48 .00 .00 .00 .00 303.48 YEAR 2013 WM1 ILM RE TAX 1.35 .00 1.35 .00 .00 .00 .00 1.35 WM1 ILM PP TAX 274.66 .00 274.66 .00 .00 .00 .00 274.66 WM1L ILM LATE LIST PEN .00 27.47 27.47 .00 .00 .00 .00 27.47 TOTALS FOR 2013 276.01 27.47 303.48 .00 .00 .00 .00 303.48 YEAR 2014 WM1 ILM RE TAX 1.38 .00 1.38 .00 .00 .00 .00 1.38 WM1 ILM PP TAX 336.71 .00 336.71 .00 .00 .00 .00 336.71 WM1L ILM LATE LIST PEN .00 33.67 33.67 .00 .00 .00 .00 33.67 TOTALS FOR 2014 338.09 33.67 371.76 .00 .00 .00 .00 371.76 YEAR 2015 WM1 ILM RE TAX 1.46 .00 1.46 .00 .00 .00 .00 1.46 WM1 ILM PP TAX 366.45 .00 366.45 .00 .00 .00 .00 366.45 WM1L ILM LATE LIST PEN .00 36.64 36.64 .00 .00 .00 .00 36.64 TOTALS FOR 2015 367.91 36.64 404.55 .00 .00 .00 .00 404.55 YEAR 2016 WM1 ILM RE TAX 1.46 .00 1.46 .00 .00 .00 .00 1.46 WM1 ILM PP TAX 536.49 .00 536.49 .00 .00 .00 .00 536.49 WM1L ILM LATE LIST PEN .00 53.65 53.65 .00 .00 .00 .00 53.65 TOTALS FOR 2016 537.95 53.65 591.60 .00 .00 .00 .00 591.60 YEAR 2017 WM1 ILM RE TAX 10,716.72 .00 10,716.72 .00 .00 .00 .00 10,716.72 WM1 ILM PP TAX 6,723.62 .00 6,723.62 .00 .00 .00 .00 6,723.62 WM1L ILM LATE LIST PEN .00 643.11 643.11 .00 .00 .00 .00 643.11 WM2 CBD MSD PP TAX 97.31 .00 97.31 .00 .00 .00 .00 97.31 WM2L CBD MSD LATE LIST .00 9.73 9.73 .00 .00 .00 .00 9.73 02/01/2018 09:46 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 17,537.65 652.84 18,190.49 .00 .00 .00 .00 18,190.49 GROUP TYPE TOTAL 19,333.62 831.74 20,165.36 .00 .00 .00 .00 20,165.36 02/01/2018 09:46 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 108.28 .00 108.28 .00 .00 .00 .00 108.28 WM2 CBD MDS 15.68 .00 15.68 .00 .00 .00 .00 15.68 WM1 ILM PP TAX 242.50 .00 242.50 .00 .00 .00 .00 242.50 WM1L ILM LATE LIST PEN .00 24.25 24.25 .00 .00 .00 .00 24.25 WM2 CBD MSD PP TAX 54.58 .00 54.58 .00 .00 .00 .00 54.58 WM2L CBD MSD LATE LIST .00 5.46 5.46 .00 .00 .00 .00 5.46 TOTALS FOR 2017 421.04 29.71 450.75 .00 .00 .00 .00 450.75 GROUP TYPE TOTAL 421.04 29.71 450.75 .00 .00 .00 .00 450.75 02/01/2018 09:46 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 17.60 .00 17.60 .00 14.61 14.61 .00 32.21 WM1L ILM LATE LIST PEN .00 1.76 1.76 .00 1.46 1.46 .00 3.22 TOTALS FOR 2008 17.60 1.76 19.36 .00 16.07 16.07 .00 35.43 YEAR 2009 WM1 ILM PP TAX 4.69 .00 4.69 .00 .46 .46 .00 5.15 WM1L ILM LATE LIST PEN .00 .47 .47 .00 .05 .05 .00 .52 TOTALS FOR 2009 4.69 .47 5.16 .00 .51 .51 .00 5.67 YEAR 2010 WM1 ILM PP TAX 21.24 .00 21.24 .00 13.81 13.81 .00 35.05 WM1L ILM LATE LIST PEN .00 2.12 2.12 .00 1.38 1.38 .00 3.50 TOTALS FOR 2010 21.24 2.12 23.36 .00 15.19 15.19 .00 38.55 YEAR 2011 WM1 ILM PP TAX 20.51 .00 20.51 .00 11.49 11.49 .00 32.00 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 1.15 1.15 .00 3.20 TOTALS FOR 2011 20.51 2.05 22.56 .00 12.64 12.64 .00 35.20 YEAR 2012 WM1 ILM RE TAX -1.35 .00 -1.35 .00 .00 .00 .00 -1.35 WM1 ILM PP TAX 25.28 .00 25.28 .00 11.88 11.88 .00 37.16 WM1L ILM LATE LIST PEN .00 2.53 2.53 .00 1.19 1.19 .00 3.72 TOTALS FOR 2012 23.93 2.53 26.46 .00 13.07 13.07 .00 39.53 YEAR 2013 WM1 ILM RE TAX -1.35 .00 -1.35 .00 .00 .00 .00 -1.35 WM1 ILM PP TAX 34.71 .00 34.71 .00 19.94 19.94 .00 54.65 WM1L ILM LATE LIST PEN .00 3.47 3.47 .00 1.80 1.80 .00 5.27 TOTALS FOR 2013 33.36 3.47 36.83 .00 21.74 21.74 .00 58.57 02/01/2018 09:46 |NEW HANOVER COUNTY - LIVE |P 5 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX -1.38 .00 -1.38 .00 .00 .00 .00 -1.38 WM1 ILM PP TAX 49.55 .00 49.55 .00 14.37 14.37 .00 63.92 WM1L ILM LATE LIST PEN .00 4.96 4.96 .00 1.43 1.43 .00 6.39 TOTALS FOR 2014 48.17 4.96 53.13 .00 15.80 15.80 .00 68.93 YEAR 2015 WM1 ILM RE TAX 128.80 .00 128.80 .00 29.98 29.98 .00 158.78 WM1 ILM PP TAX 266.80 .00 266.80 .00 53.36 53.36 .00 320.16 WM1L ILM LATE LIST PEN .00 12.02 12.02 .00 2.41 2.41 .00 14.43 TOTALS FOR 2015 395.60 12.02 407.62 .00 85.75 85.75 .00 493.37 YEAR 2016 WM1 ILM RE TAX 15.92 .00 15.92 .00 3.21 3.21 .00 19.13 WM1 ILM PP TAX 459.23 .00 459.23 .00 67.79 67.79 .00 527.02 WM1L ILM LATE LIST PEN .00 45.93 45.93 .00 6.77 6.77 .00 52.70 TOTALS FOR 2016 475.15 45.93 521.08 .00 77.77 77.77 .00 598.85 YEAR 2017 WM1 ILM RE TAX 63,676.62 .00 63,676.62 .00 1,419.12 1,419.12 .00 65,095.74 WM2 CBD MDS 81.34 .00 81.34 .00 1.63 1.63 .00 82.97 WM1 ILM PP TAX 3,290.68 .00 3,290.68 .00 115.91 115.91 .00 3,406.59 WM1L ILM LATE LIST PEN .00 306.64 306.64 .00 10.52 10.52 .00 317.16 WM2 CBD MSD PP TAX 36.37 .00 36.37 .00 1.82 1.82 .00 38.19 WM2L CBD MSD LATE LIST .00 .69 .69 .00 .13 .13 .00 .82 TOTALS FOR 2017 67,085.01 307.33 67,392.34 .00 1,549.13 1,549.13 .00 68,941.47 GROUP TYPE TOTAL 68,125.26 382.64 68,507.90 .00 1,807.67 1,807.67 .00 70,315.57 02/01/2018 09:46 |NEW HANOVER COUNTY - LIVE |P 6 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/29/2018 TO 01/29/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,025.78 .00 -1,025.78 .00 .00 .00 .00 -1,025.78 WM2 CBD MDS -13.65 .00 -13.65 .00 .00 .00 .00 -13.65 WM1 ILM PP TAX -35.38 .00 -35.38 .00 .00 .00 .00 -35.38 TOTALS FOR 2017 -1,074.81 .00 -1,074.81 .00 .00 .00 .00 -1,074.81 GROUP TYPE TOTAL -1,074.81 .00 -1,074.81 .00 .00 .00 .00 -1,074.81 ** END OF REPORT - Generated by Trina Lewis **