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Home My WebLink AboutWM 01 31 2018 02/03/2018 13:11 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 10.39 .00 10.39 .00 .00 .00 .00 10.39 WM1L ILM LATE LIST PEN .00 1.04 1.04 .00 .00 .00 .00 1.04 TOTALS FOR 2011 10.39 1.04 11.43 .00 .00 .00 .00 11.43 YEAR 2012 WM1 ILM PP TAX 14.40 .00 14.40 .00 .00 .00 .00 14.40 WM1L ILM LATE LIST PEN .00 1.44 1.44 .00 .00 .00 .00 1.44 TOTALS FOR 2012 14.40 1.44 15.84 .00 .00 .00 .00 15.84 YEAR 2013 WM1 ILM PP TAX 267.03 .00 267.03 .00 .00 .00 .00 267.03 WM1L ILM LATE LIST PEN .00 26.70 26.70 .00 .00 .00 .00 26.70 TOTALS FOR 2013 267.03 26.70 293.73 .00 .00 .00 .00 293.73 YEAR 2014 WM1 ILM PP TAX 346.70 .00 346.70 .00 .00 .00 .00 346.70 WM1L ILM LATE LIST PEN .00 34.67 34.67 .00 .00 .00 .00 34.67 TOTALS FOR 2014 346.70 34.67 381.37 .00 .00 .00 .00 381.37 YEAR 2015 WM1 ILM PP TAX 456.32 .00 456.32 .00 .00 .00 .00 456.32 WM1L ILM LATE LIST PEN .00 45.63 45.63 .00 .00 .00 .00 45.63 TOTALS FOR 2015 456.32 45.63 501.95 .00 .00 .00 .00 501.95 YEAR 2016 WM1 ILM PP TAX 706.39 .00 706.39 .00 .00 .00 .00 706.39 WM1L ILM LATE LIST PEN .00 70.65 70.65 .00 .00 .00 .00 70.65 TOTALS FOR 2016 706.39 70.65 777.04 .00 .00 .00 .00 777.04 YEAR 2017 WM1 ILM RE TAX 5,373.48 .00 5,373.48 .00 .00 .00 .00 5,373.48 WM1 ILM PP TAX 1,551.60 .00 1,551.60 .00 .00 .00 .00 1,551.60 02/03/2018 13:11 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 155.17 155.17 .00 .00 .00 .00 155.17 TOTALS FOR 2017 6,925.08 155.17 7,080.25 .00 .00 .00 .00 7,080.25 GROUP TYPE TOTAL 8,726.31 335.30 9,061.61 .00 .00 .00 .00 9,061.61 02/03/2018 13:11 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 3.85 .00 3.85 .00 2.11 2.11 .00 5.96 WML ILM MV LICENSE TA .72 .00 .72 .00 .00 .00 .00 .72 TOTALS FOR 2009 4.57 .00 4.57 .00 2.11 2.11 .00 6.68 YEAR 2011 WM1 ILM PP TAX -10.39 .00 -10.39 .00 .00 .00 .00 -10.39 WM1L ILM LATE LIST PEN .00 -1.04 -1.04 .00 .00 .00 .00 -1.04 TOTALS FOR 2011 -10.39 -1.04 -11.43 .00 .00 .00 .00 -11.43 YEAR 2012 WM1 ILM PP TAX -14.40 .00 -14.40 .00 .00 .00 .00 -14.40 WM1L ILM LATE LIST PEN .00 -1.44 -1.44 .00 .00 .00 .00 -1.44 TOTALS FOR 2012 -14.40 -1.44 -15.84 .00 .00 .00 .00 -15.84 YEAR 2013 WM1 ILM PP TAX 11.70 .00 11.70 .00 4.55 4.55 .00 16.25 WM1L ILM LATE LIST PEN .00 1.17 1.17 .00 .45 .45 .00 1.62 TOTALS FOR 2013 11.70 1.17 12.87 .00 5.00 5.00 .00 17.87 YEAR 2014 WM1 ILM RE TAX 4.74 .00 4.74 .00 .36 .36 .00 5.10 WM1 ILM PP TAX 142.65 .00 142.65 .00 41.37 41.37 .00 184.02 WM1L ILM LATE LIST PEN .00 9.27 9.27 .00 3.12 3.12 .00 12.39 TOTALS FOR 2014 147.39 9.27 156.66 .00 44.85 44.85 .00 201.51 YEAR 2015 WM1 ILM RE TAX 1,102.41 .00 1,102.41 .00 220.48 220.48 .00 1,322.89 WM1 ILM PP TAX 370.13 .00 370.13 .00 74.02 74.02 .00 444.15 WM1L ILM LATE LIST PEN .00 19.44 19.44 .00 3.89 3.89 .00 23.33 TOTALS FOR 2015 1,472.54 19.44 1,491.98 .00 298.39 298.39 .00 1,790.37 02/03/2018 13:11 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 1,242.83 .00 1,242.83 .00 111.35 111.35 .00 1,354.18 WM1 ILM PP TAX 57.74 .00 57.74 .00 22.87 22.87 .00 80.61 WM1L ILM LATE LIST PEN .00 1.86 1.86 .00 1.85 1.85 .00 3.71 TOTALS FOR 2016 1,300.57 1.86 1,302.43 .00 136.07 136.07 .00 1,438.50 YEAR 2017 WM1 ILM RE TAX 158,044.91 .00 158,044.91 .00 3,462.37 3,462.37 .00 161,507.28 WM2 CBD MDS 290.30 .00 290.30 .00 5.79 5.79 .00 296.09 WM1 ILM PP TAX 14,203.47 .00 14,203.47 .00 288.51 288.51 .00 14,491.98 WM1L ILM LATE LIST PEN .00 764.66 764.66 .00 15.74 15.74 .00 780.40 WM2 CBD MSD PP TAX 138.95 .00 138.95 .00 2.78 2.78 .00 141.73 WM2L CBD MSD LATE LIST .00 3.99 3.99 .00 .08 .08 .00 4.07 TOTALS FOR 2017 172,677.63 768.65 173,446.28 .00 3,775.27 3,775.27 .00 177,221.55 GROUP TYPE TOTAL 175,589.61 797.91 176,387.52 .00 4,261.69 4,261.69 .00 180,649.21 02/03/2018 13:11 |NEW HANOVER COUNTY - LIVE |P 5 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/31/2018 TO 01/31/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -828.31 .00 -828.31 .00 .00 .00 .00 -828.31 TOTALS FOR 2017 -828.31 .00 -828.31 .00 .00 .00 .00 -828.31 GROUP TYPE TOTAL -828.31 .00 -828.31 .00 .00 .00 .00 -828.31 ** END OF REPORT - Generated by Trina Lewis **