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WM 03 28 2018
04/02/2018 13:36 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/28/2018 TO 03/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 77.05 .00 77.05 .00 .00 .00 .00 77.05 WM1L ILM LATE LIST PEN .00 7.71 7.71 .00 .00 .00 .00 7.71 TOTALS FOR 2014 77.05 7.71 84.76 .00 .00 .00 .00 84.76 YEAR 2015 WM1 ILM PP TAX 101.55 .00 101.55 .00 .00 .00 .00 101.55 WM1L ILM LATE LIST PEN .00 10.16 10.16 .00 .00 .00 .00 10.16 TOTALS FOR 2015 101.55 10.16 111.71 .00 .00 .00 .00 111.71 YEAR 2016 WM1 ILM PP TAX 101.55 .00 101.55 .00 .00 .00 .00 101.55 WM1L ILM LATE LIST PEN .00 10.16 10.16 .00 .00 .00 .00 10.16 TOTALS FOR 2016 101.55 10.16 111.71 .00 .00 .00 .00 111.71 YEAR 2017 WM1 ILM PP TAX 2,603.32 .00 2,603.32 .00 .00 .00 .00 2,603.32 WM1L ILM LATE LIST PEN .00 260.34 260.34 .00 .00 .00 .00 260.34 TOTALS FOR 2017 2,603.32 260.34 2,863.66 .00 .00 .00 .00 2,863.66 GROUP TYPE TOTAL 2,883.47 288.37 3,171.84 .00 .00 .00 .00 3,171.84 04/02/2018 13:36 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2018 TO 03/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 4.46 .00 4.46 .00 4.47 4.47 .00 8.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 9.46 .00 9.46 .00 4.47 4.47 .00 13.93 YEAR 2008 WM1 ILM MV TAX 94.48 .00 94.48 .00 81.81 81.81 .00 176.29 WML ILM MV LICENSE TA 14.59 .00 14.59 .00 .00 .00 .00 14.59 TOTALS FOR 2008 109.07 .00 109.07 .00 81.81 81.81 .00 190.88 YEAR 2009 WM1 ILM MV TAX 22.49 .00 22.49 .00 6.83 6.83 .00 29.32 WML ILM MV LICENSE TA 4.74 .00 4.74 .00 .00 .00 .00 4.74 TOTALS FOR 2009 27.23 .00 27.23 .00 6.83 6.83 .00 34.06 YEAR 2010 WM1 ILM RE TAX 26.30 .00 26.30 .00 185.12 185.12 .00 211.42 WM1 ILM MV TAX 22.00 .00 22.00 .00 17.03 17.03 .00 39.03 WML ILM MV LICENSE TA 4.54 .00 4.54 .00 .00 .00 .00 4.54 TOTALS FOR 2010 52.84 .00 52.84 .00 202.15 202.15 .00 254.99 YEAR 2011 WM1 ILM MV TAX 41.66 .00 41.66 .00 18.12 18.12 .00 59.78 WML ILM MV LICENSE TA 13.66 .00 13.66 .00 .00 .00 .00 13.66 TOTALS FOR 2011 55.32 .00 55.32 .00 18.12 18.12 .00 73.44 YEAR 2012 WM1 ILM MV TAX 99.56 .00 99.56 .00 51.13 51.13 .00 150.69 WML ILM MV LICENSE TA 14.40 .00 14.40 .00 .00 .00 .00 14.40 TOTALS FOR 2012 113.96 .00 113.96 .00 51.13 51.13 .00 165.09 YEAR 2013 WM1 ILM PP TAX 178.40 .00 178.40 .00 .00 .00 .00 178.40 04/02/2018 13:36 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2018 TO 03/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 17.84 17.84 .00 .00 .00 .00 17.84 WM1 ILM MV TAX 406.88 .00 406.88 .00 200.97 200.97 .00 607.85 WML ILM MV LICENSE TA 31.90 .00 31.90 .00 .00 .00 .00 31.90 TOTALS FOR 2013 617.18 17.84 635.02 .00 200.97 200.97 .00 835.99 YEAR 2015 WM1 ILM RE TAX 392.11 .00 392.11 .00 29.41 29.41 .00 421.52 TOTALS FOR 2015 392.11 .00 392.11 .00 29.41 29.41 .00 421.52 YEAR 2016 WM1 ILM RE TAX 5.09 .00 5.09 .00 .38 .38 .00 5.47 WM1 ILM PP TAX 1.59 .00 1.59 .00 3.42 3.42 .00 5.01 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .34 .34 .00 .50 TOTALS FOR 2016 6.68 .16 6.84 .00 4.14 4.14 .00 10.98 YEAR 2017 WM1 ILM RE TAX 10,075.77 .00 10,075.77 .00 383.54 383.54 .00 10,459.31 WM2 CBD MDS 73.08 .00 73.08 .00 2.56 2.56 .00 75.64 WM1 ILM PP TAX 434.53 .00 434.53 .00 8.43 8.43 .00 442.96 WM1L ILM LATE LIST PEN .00 17.83 17.83 .00 .62 .62 .00 18.45 TOTALS FOR 2017 10,583.38 17.83 10,601.21 .00 395.15 395.15 .00 10,996.36 GROUP TYPE TOTAL 11,967.23 35.83 12,003.06 .00 994.18 994.18 .00 12,997.24 ** END OF REPORT - Generated by DONNA GRITZER **