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Home My WebLink AboutWM 02 05 2018 02/13/2018 14:25 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/05/2018 TO 02/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 135.29 .00 135.29 .00 .00 .00 .00 135.29 WM1L ILM LATE LIST PEN .00 13.53 13.53 .00 .00 .00 .00 13.53 TOTALS FOR 2014 135.29 13.53 148.82 .00 .00 .00 .00 148.82 YEAR 2015 WM1 ILM PP TAX 139.39 .00 139.39 .00 .00 .00 .00 139.39 WM1L ILM LATE LIST PEN .00 13.94 13.94 .00 .00 .00 .00 13.94 TOTALS FOR 2015 139.39 13.94 153.33 .00 .00 .00 .00 153.33 YEAR 2016 WM1 ILM PP TAX 125.18 .00 125.18 .00 .00 .00 .00 125.18 WM1L ILM LATE LIST PEN .00 12.52 12.52 .00 .00 .00 .00 12.52 TOTALS FOR 2016 125.18 12.52 137.70 .00 .00 .00 .00 137.70 YEAR 2017 WM1 ILM RE TAX 2,886.38 .00 2,886.38 .00 .00 .00 .00 2,886.38 WM1 ILM PP TAX 231.89 .00 231.89 .00 .00 .00 .00 231.89 WM1L ILM LATE LIST PEN .00 23.19 23.19 .00 .00 .00 .00 23.19 TOTALS FOR 2017 3,118.27 23.19 3,141.46 .00 .00 .00 .00 3,141.46 GROUP TYPE TOTAL 3,518.13 63.18 3,581.31 .00 .00 .00 .00 3,581.31 02/13/2018 14:25 |NEW HANOVER COUNTY - LIVE |P 2 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2018 TO 02/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 68.31 .00 68.31 .00 25.55 25.55 .00 93.86 WML ILM MV LICENSE TA 11.85 .00 11.85 .00 .00 .00 .00 11.85 TOTALS FOR 2012 80.16 .00 80.16 .00 25.55 25.55 .00 105.71 YEAR 2013 WM1 ILM RE TAX 19.32 .00 19.32 .00 18.08 18.08 .00 37.40 TOTALS FOR 2013 19.32 .00 19.32 .00 18.08 18.08 .00 37.40 YEAR 2014 WM1 ILM PP TAX 33.76 .00 33.76 .00 10.04 10.04 .00 43.80 WM1L ILM LATE LIST PEN .00 3.38 3.38 .00 1.01 1.01 .00 4.39 TOTALS FOR 2014 33.76 3.38 37.14 .00 11.05 11.05 .00 48.19 YEAR 2015 WM1 ILM PP TAX 38.85 .00 38.85 .00 8.12 8.12 .00 46.97 WM1L ILM LATE LIST PEN .00 3.89 3.89 .00 .81 .81 .00 4.70 TOTALS FOR 2015 38.85 3.89 42.74 .00 8.93 8.93 .00 51.67 YEAR 2016 WM1 ILM RE TAX 28.93 .00 28.93 .00 3.51 3.51 .00 32.44 WM1 ILM PP TAX 52.09 .00 52.09 .00 6.12 6.12 .00 58.21 WM1L ILM LATE LIST PEN .00 5.22 5.22 .00 .62 .62 .00 5.84 TOTALS FOR 2016 81.02 5.22 86.24 .00 10.25 10.25 .00 96.49 YEAR 2017 WM1 ILM RE TAX 7,695.56 .00 7,695.56 .00 1,586.75 1,586.75 .00 9,282.31 WM2 CBD MDS -906.45 .00 -906.45 .00 1.12 1.12 .00 -905.33 WM1 ILM PP TAX 2,633.57 .00 2,633.57 .00 70.90 70.90 .00 2,704.47 WM1L ILM LATE LIST PEN .00 132.06 132.06 .00 3.28 3.28 .00 135.34 WM2 CBD MSD PP TAX .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2017 9,422.90 132.06 9,554.96 .00 1,662.05 1,662.05 .00 11,217.01 GROUP TYPE TOTAL 9,676.01 144.55 9,820.56 .00 1,735.91 1,735.91 .00 11,556.47 02/13/2018 14:25 |NEW HANOVER COUNTY - LIVE |P 3 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2018 TO 02/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by Trina Lewis **