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WM 01 30 2018
02/03/2018 13:09 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/30/2018 TO 01/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 20.88 .00 20.88 .00 .00 .00 .00 20.88 WM1L ILM LATE LIST PEN .00 2.09 2.09 .00 .00 .00 .00 2.09 TOTALS FOR 2008 20.88 2.09 22.97 .00 .00 .00 .00 22.97 YEAR 2009 WM1 ILM PP TAX 26.10 .00 26.10 .00 .00 .00 .00 26.10 WM1L ILM LATE LIST PEN .00 2.61 2.61 .00 .00 .00 .00 2.61 TOTALS FOR 2009 26.10 2.61 28.71 .00 .00 .00 .00 28.71 YEAR 2010 WM1 ILM PP TAX 29.05 .00 29.05 .00 .00 .00 .00 29.05 WM1L ILM LATE LIST PEN .00 2.91 2.91 .00 .00 .00 .00 2.91 TOTALS FOR 2010 29.05 2.91 31.96 .00 .00 .00 .00 31.96 YEAR 2011 WM1 ILM PP TAX 29.05 .00 29.05 .00 .00 .00 .00 29.05 WM1L ILM LATE LIST PEN .00 2.91 2.91 .00 .00 .00 .00 2.91 TOTALS FOR 2011 29.05 2.91 31.96 .00 .00 .00 .00 31.96 YEAR 2012 WM1 ILM PP TAX 44.16 .00 44.16 .00 .00 .00 .00 44.16 WM1L ILM LATE LIST PEN .00 4.42 4.42 .00 .00 .00 .00 4.42 TOTALS FOR 2012 44.16 4.42 48.58 .00 .00 .00 .00 48.58 YEAR 2013 WM1 ILM PP TAX 44.16 .00 44.16 .00 .00 .00 .00 44.16 WM1L ILM LATE LIST PEN .00 4.42 4.42 .00 .00 .00 .00 4.42 TOTALS FOR 2013 44.16 4.42 48.58 .00 .00 .00 .00 48.58 YEAR 2014 WM1 ILM PP TAX 45.14 .00 45.14 .00 .00 .00 .00 45.14 WM1L ILM LATE LIST PEN .00 4.51 4.51 .00 .00 .00 .00 4.51 02/03/2018 13:09 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/30/2018 TO 01/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 45.14 4.51 49.65 .00 .00 .00 .00 49.65 YEAR 2015 WM1 ILM PP TAX 47.60 .00 47.60 .00 .00 .00 .00 47.60 WM1L ILM LATE LIST PEN .00 4.76 4.76 .00 .00 .00 .00 4.76 TOTALS FOR 2015 47.60 4.76 52.36 .00 .00 .00 .00 52.36 YEAR 2016 WM1 ILM PP TAX 47.60 .00 47.60 .00 .00 .00 .00 47.60 WM1L ILM LATE LIST PEN .00 4.76 4.76 .00 .00 .00 .00 4.76 TOTALS FOR 2016 47.60 4.76 52.36 .00 .00 .00 .00 52.36 YEAR 2017 WM1 ILM RE TAX 10,326.90 .00 10,326.90 .00 .00 .00 .00 10,326.90 WM1 ILM PP TAX 362.50 .00 362.50 .00 .00 .00 .00 362.50 WM1L ILM LATE LIST PEN .00 36.24 36.24 .00 .00 .00 .00 36.24 TOTALS FOR 2017 10,689.40 36.24 10,725.64 .00 .00 .00 .00 10,725.64 GROUP TYPE TOTAL 11,023.14 69.63 11,092.77 .00 .00 .00 .00 11,092.77 02/03/2018 13:09 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2018 TO 01/30/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 91.72 .00 91.72 .00 17.20 17.20 .00 108.92 WM1 ILM PP TAX 39.05 .00 39.05 .00 11.32 11.32 .00 50.37 WM1L ILM LATE LIST PEN .00 3.91 3.91 .00 1.13 1.13 .00 5.04 TOTALS FOR 2014 130.77 3.91 134.68 .00 29.65 29.65 .00 164.33 YEAR 2015 WM1 ILM PP TAX 194.66 .00 194.66 .00 41.80 41.80 .00 236.46 WM1L ILM LATE LIST PEN .00 19.47 19.47 .00 4.18 4.18 .00 23.65 TOTALS FOR 2015 194.66 19.47 214.13 .00 45.98 45.98 .00 260.11 YEAR 2016 WM1 ILM RE TAX 764.97 .00 764.97 .00 83.49 83.49 .00 848.46 WM1 ILM PP TAX 358.36 .00 358.36 .00 39.42 39.42 .00 397.78 WM1L ILM LATE LIST PEN .00 10.10 10.10 .00 1.12 1.12 .00 11.22 TOTALS FOR 2016 1,123.33 10.10 1,133.43 .00 124.03 124.03 .00 1,257.46 YEAR 2017 WM1 ILM RE TAX 121,889.01 .00 121,889.01 .00 2,574.20 2,574.20 .00 124,463.21 WM2 CBD MDS 1,444.65 .00 1,444.65 .00 23.98 23.98 .00 1,468.63 WM1 ILM PP TAX 9,664.05 .00 9,664.05 .00 142.25 142.25 .00 9,806.30 WM1L ILM LATE LIST PEN .00 551.04 551.04 .00 10.96 10.96 .00 562.00 WM2 CBD MSD PP TAX 78.36 .00 78.36 .00 1.52 1.52 .00 79.88 WM2L CBD MSD LATE LIST .00 3.11 3.11 .00 .06 .06 .00 3.17 TOTALS FOR 2017 133,076.07 554.15 133,630.22 .00 2,752.97 2,752.97 .00 136,383.19 GROUP TYPE TOTAL 134,524.83 587.63 135,112.46 .00 2,952.63 2,952.63 .00 138,065.09 02/03/2018 13:09 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/30/2018 TO 01/30/2018 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 TOTALS FOR 2012 -1.35 .00 -1.35 .00 .00 .00 .00 -1.35 YEAR 2013 WM1 ILM RE TAX -1.35 .00 -1.35 .00 .00 .00 .00 -1.35 TOTALS FOR 2013 -1.35 .00 -1.35 .00 .00 .00 .00 -1.35 YEAR 2014 WM1 ILM RE TAX -1.38 .00 -1.38 .00 .00 .00 .00 -1.38 TOTALS FOR 2014 -1.38 .00 -1.38 .00 .00 .00 .00 -1.38 YEAR 2015 WM1 ILM RE TAX -1.46 .00 -1.46 .00 .00 .00 .00 -1.46 TOTALS FOR 2015 -1.46 .00 -1.46 .00 .00 .00 .00 -1.46 YEAR 2016 WM1 ILM RE TAX -1.46 .00 -1.46 .00 .00 .00 .00 -1.46 TOTALS FOR 2016 -1.46 .00 -1.46 .00 .00 .00 .00 -1.46 YEAR 2017 WM1 ILM RE TAX -508.06 .00 -508.06 .00 .00 .00 .00 -508.06 TOTALS FOR 2017 -508.06 .00 -508.06 .00 .00 .00 .00 -508.06 GROUP TYPE TOTAL -515.06 .00 -515.06 .00 .00 .00 .00 -515.06 ** END OF REPORT - Generated by Trina Lewis **