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HomeMy WebLinkAboutWM 05 31 2016 06/02/2016 08:20 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/31/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 25.37 .00 25.37 .00 .00 .00 .00 25.37 WM1L ILM LATE LIST PEN .00 2.54 2.54 .00 .00 .00 .00 2.54 TOTALS FOR 2009 25.37 2.54 27.91 .00 .00 .00 .00 27.91 YEAR 2011 WM1 ILM PP TAX 158.08 .00 158.08 .00 .00 .00 .00 158.08 WM1L ILM LATE LIST PEN .00 15.81 15.81 .00 .00 .00 .00 15.81 TOTALS FOR 2011 158.08 15.81 173.89 .00 .00 .00 .00 173.89 YEAR 2012 WM1 ILM PP TAX 240.33 .00 240.33 .00 .00 .00 .00 240.33 WM1L ILM LATE LIST PEN .00 24.03 24.03 .00 .00 .00 .00 24.03 TOTALS FOR 2012 240.33 24.03 264.36 .00 .00 .00 .00 264.36 YEAR 2013 WM1 ILM PP TAX 1,153.77 .00 1,153.77 .00 .00 .00 .00 1,153.77 WM1L ILM LATE LIST PEN .00 115.37 115.37 .00 .00 .00 .00 115.37 TOTALS FOR 2013 1,153.77 115.37 1,269.14 .00 .00 .00 .00 1,269.14 YEAR 2014 WM1 ILM PP TAX 1,789.29 .00 1,789.29 .00 .00 .00 .00 1,789.29 WM1L ILM LATE LIST PEN .00 178.92 178.92 .00 .00 .00 .00 178.92 TOTALS FOR 2014 1,789.29 178.92 1,968.21 .00 .00 .00 .00 1,968.21 YEAR 2015 WM1 ILM PP TAX 5,151.25 .00 5,151.25 .00 .00 .00 .00 5,151.25 WM1L ILM LATE LIST PEN .00 255.56 255.56 .00 .00 .00 .00 255.56 TOTALS FOR 2015 5,151.25 255.56 5,406.81 .00 .00 .00 .00 5,406.81 YEAR 2016 WM1L ILM LATE LIST PEN .00 16.07 16.07 .00 .00 .00 .00 16.07 06/02/2016 08:20 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/31/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 .00 16.07 16.07 .00 .00 .00 .00 16.07 GROUP TYPE TOTAL 8,518.09 608.30 9,126.39 .00 .00 .00 .00 9,126.39 06/02/2016 08:20 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/31/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 1,900.12 .00 1,900.12 .00 436.79 436.79 .00 2,336.91 TOTALS FOR 2013 1,900.12 .00 1,900.12 .00 436.79 436.79 .00 2,336.91 YEAR 2014 WM1 ILM RE TAX 617.41 .00 617.41 .00 172.41 172.41 .00 789.82 TOTALS FOR 2014 617.41 .00 617.41 .00 172.41 172.41 .00 789.82 YEAR 2015 WM1 ILM RE TAX 11,090.67 .00 11,090.67 .00 288.71 288.71 .00 11,379.38 WM1 ILM PP TAX 542.45 .00 542.45 .00 27.13 27.13 .00 569.58 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .01 .01 .00 .20 TOTALS FOR 2015 11,633.12 .19 11,633.31 .00 315.85 315.85 .00 11,949.16 YEAR 2016 WM1 ILM PP TAX 96.04 .00 96.04 .00 .00 .00 .00 96.04 WM1L ILM LATE LIST PEN .00 14.55 14.55 .00 .00 .00 .00 14.55 TOTALS FOR 2016 96.04 14.55 110.59 .00 .00 .00 .00 110.59 GROUP TYPE TOTAL 14,246.69 14.74 14,261.43 .00 925.05 925.05 .00 15,186.48 ** END OF REPORT - Generated by ROBERT WARREN **