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Home My WebLink AboutWM 02 02 2018 02/13/2018 14:23 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 308.95 .00 308.95 .00 .00 .00 .00 308.95 WM1L ILM LATE LIST PEN .00 30.90 30.90 .00 .00 .00 .00 30.90 TOTALS FOR 2016 308.95 30.90 339.85 .00 .00 .00 .00 339.85 YEAR 2017 WM1 ILM RE TAX 62,235.33 .00 62,235.33 .00 .00 .00 .00 62,235.33 WM2 CBD MDS 954.66 .00 954.66 .00 .00 .00 .00 954.66 WM1 ILM PP TAX 1,201.71 .00 1,201.71 .00 .00 .00 .00 1,201.71 WM1L ILM LATE LIST PEN .00 65.05 65.05 .00 .00 .00 .00 65.05 TOTALS FOR 2017 64,391.70 65.05 64,456.75 .00 .00 .00 .00 64,456.75 GROUP TYPE TOTAL 64,700.65 95.95 64,796.60 .00 .00 .00 .00 64,796.60 02/13/2018 14:23 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 186.59 .00 186.59 .00 .00 .00 .00 186.59 TOTALS FOR 2017 186.59 .00 186.59 .00 .00 .00 .00 186.59 GROUP TYPE TOTAL 186.59 .00 186.59 .00 .00 .00 .00 186.59 02/13/2018 14:23 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 38.99 .00 38.99 .00 26.68 26.68 .00 65.67 WML ILM MV LICENSE TA 9.85 .00 9.85 .00 .00 .00 .00 9.85 TOTALS FOR 2010 48.84 .00 48.84 .00 26.68 26.68 .00 75.52 YEAR 2011 WM1 ILM RE TAX 31.28 .00 31.28 .00 8.22 8.22 .00 39.50 TOTALS FOR 2011 31.28 .00 31.28 .00 8.22 8.22 .00 39.50 YEAR 2013 WM1 ILM RE TAX 13.32 .00 13.32 .00 4.60 4.60 .00 17.92 WM1 ILM PP TAX 11.49 .00 11.49 .00 4.41 4.41 .00 15.90 WM1L ILM LATE LIST PEN .00 1.15 1.15 .00 .44 .44 .00 1.59 WM1 ILM MV TAX 24.25 .00 24.25 .00 15.90 15.90 .00 40.15 WML ILM MV LICENSE TA 3.24 .00 3.24 .00 .00 .00 .00 3.24 TOTALS FOR 2013 52.30 1.15 53.45 .00 25.35 25.35 .00 78.80 YEAR 2014 WM1 ILM RE TAX 250.52 .00 250.52 .00 52.38 52.38 .00 302.90 WM1 ILM PP TAX 16.78 .00 16.78 .00 6.10 6.10 .00 22.88 WM1L ILM LATE LIST PEN .00 1.69 1.69 .00 .61 .61 .00 2.30 TOTALS FOR 2014 267.30 1.69 268.99 .00 59.09 59.09 .00 328.08 YEAR 2015 WM1 ILM RE TAX 92.76 .00 92.76 .00 16.00 16.00 .00 108.76 WM1 ILM PP TAX 123.70 .00 123.70 .00 25.85 25.85 .00 149.55 WM1L ILM LATE LIST PEN .00 5.70 5.70 .00 1.14 1.14 .00 6.84 TOTALS FOR 2015 216.46 5.70 222.16 .00 42.99 42.99 .00 265.15 YEAR 2016 WM1 ILM RE TAX 577.05 .00 577.05 .00 60.01 60.01 .00 637.06 WM1 ILM PP TAX 139.89 .00 139.89 .00 15.88 15.88 .00 155.77 WM1L ILM LATE LIST PEN .00 13.99 13.99 .00 1.59 1.59 .00 15.58 TOTALS FOR 2016 716.94 13.99 730.93 .00 77.48 77.48 .00 808.41 02/13/2018 14:23 |NEW HANOVER COUNTY - LIVE |P 4 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 81,108.95 .00 81,108.95 .00 1,736.44 1,736.44 .00 82,845.39 WM2 CBD MDS 556.73 .00 556.73 .00 7.47 7.47 .00 564.20 WM1 ILM PP TAX 7,309.81 .00 7,309.81 .00 149.19 149.19 .00 7,459.00 WM1L ILM LATE LIST PEN .00 450.02 450.02 .00 9.59 9.59 .00 459.61 WM2 CBD MSD PP TAX 85.76 .00 85.76 .00 1.73 1.73 .00 87.49 WM2L CBD MSD LATE LIST .00 7.71 7.71 .00 .15 .15 .00 7.86 TOTALS FOR 2017 89,061.25 457.73 89,518.98 .00 1,904.57 1,904.57 .00 91,423.55 GROUP TYPE TOTAL 90,394.37 480.26 90,874.63 .00 2,144.38 2,144.38 .00 93,019.01 02/13/2018 14:23 |NEW HANOVER COUNTY - LIVE |P 5 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/02/2018 TO 02/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -26.10 .00 -26.10 .00 .00 .00 .00 -26.10 WM1 ILM PP TAX -61.32 .00 -61.32 .00 .00 .00 .00 -61.32 WM1L ILM LATE LIST PEN .00 -6.14 -6.14 .00 .00 .00 .00 -6.14 TOTALS FOR 2017 -87.42 -6.14 -93.56 .00 .00 .00 .00 -93.56 GROUP TYPE TOTAL -87.42 -6.14 -93.56 .00 .00 .00 .00 -93.56 ** END OF REPORT - Generated by Trina Lewis **