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03 2016 WM SUMM DIST
06/07/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 234.38 .00 234.38 .00 .00 .00 .00 234.38 WM1L ILM LATE LIST PEN .00 23.44 23.44 .00 .00 .00 .00 23.44 TOTALS FOR 2007 234.38 23.44 257.82 .00 .00 .00 .00 257.82 YEAR 2008 WM1 ILM PP TAX 324.71 .00 324.71 .00 .00 .00 .00 324.71 WM1L ILM LATE LIST PEN .00 32.47 32.47 .00 .00 .00 .00 32.47 TOTALS FOR 2008 324.71 32.47 357.18 .00 .00 .00 .00 357.18 YEAR 2009 WM1 ILM PP TAX 405.88 .00 405.88 .00 .00 .00 .00 405.88 WM1L ILM LATE LIST PEN .00 40.59 40.59 .00 .00 .00 .00 40.59 TOTALS FOR 2009 405.88 40.59 446.47 .00 .00 .00 .00 446.47 YEAR 2010 WM1 ILM PP TAX 451.66 .00 451.66 .00 .00 .00 .00 451.66 WM1L ILM LATE LIST PEN .00 45.17 45.17 .00 .00 .00 .00 45.17 WM1 ILM MV TAX 72.19 .00 72.19 .00 .00 .00 .00 72.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 528.85 45.17 574.02 .00 .00 .00 .00 574.02 YEAR 2011 WM1 ILM PP TAX 451.66 .00 451.66 .00 .00 .00 .00 451.66 WM1L ILM LATE LIST PEN .00 45.17 45.17 .00 .00 .00 .00 45.17 TOTALS FOR 2011 451.66 45.17 496.83 .00 .00 .00 .00 496.83 YEAR 2012 WM1 ILM PP TAX 686.65 .00 686.65 .00 .00 .00 .00 686.65 WM1L ILM LATE LIST PEN .00 68.67 68.67 .00 .00 .00 .00 68.67 TOTALS FOR 2012 686.65 68.67 755.32 .00 .00 .00 .00 755.32 06/07/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 1,638.37 .00 1,638.37 .00 .00 .00 .00 1,638.37 WM1L ILM LATE LIST PEN .00 163.85 163.85 .00 .00 .00 .00 163.85 TOTALS FOR 2013 1,638.37 163.85 1,802.22 .00 .00 .00 .00 1,802.22 YEAR 2014 WM1 ILM PP TAX 2,449.23 .00 2,449.23 .00 .00 .00 .00 2,449.23 WM1L ILM LATE LIST PEN .00 244.92 244.92 .00 .00 .00 .00 244.92 TOTALS FOR 2014 2,449.23 244.92 2,694.15 .00 .00 .00 .00 2,694.15 YEAR 2015 WM1 ILM RE TAX 1,884.72 .00 1,884.72 .00 .00 .00 .00 1,884.72 WM1 ILM PP TAX 4,184.68 .00 4,184.68 .00 .00 .00 .00 4,184.68 WM1L ILM LATE LIST PEN .00 414.61 414.61 .00 .00 .00 .00 414.61 TOTALS FOR 2015 6,069.40 414.61 6,484.01 .00 .00 .00 .00 6,484.01 GROUP TYPE TOTAL 12,789.13 1,078.89 13,868.02 .00 .00 .00 .00 13,868.02 06/07/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 134.42 .00 134.42 .00 162.98 162.98 .00 297.40 WML ILM MV LICENSE TA 23.06 .00 23.06 .00 .00 .00 .00 23.06 TOTALS FOR 2006 157.48 .00 157.48 .00 162.98 162.98 .00 320.46 YEAR 2007 WM1 ILM RE TAX .85 .00 .85 .00 1.83 1.83 .00 2.68 WM1 ILM PP TAX .19 .00 .19 .00 .18 .18 .00 .37 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .02 .02 .00 .03 WM1 ILM MV TAX 98.51 .00 98.51 .00 101.22 101.22 .00 199.73 WML ILM MV LICENSE TA 25.62 .00 25.62 .00 .00 .00 .00 25.62 TOTALS FOR 2007 125.17 .01 125.18 .00 103.25 103.25 .00 228.43 YEAR 2008 WM1 ILM PP TAX 7.48 .00 7.48 .00 4.97 4.97 .00 12.45 WM1 ILM MV TAX 169.17 .00 169.17 .00 133.70 133.70 .00 302.87 WML ILM MV LICENSE TA 31.62 .00 31.62 .00 .00 .00 .00 31.62 TOTALS FOR 2008 208.27 .00 208.27 .00 138.67 138.67 .00 346.94 YEAR 2009 WM1 ILM RE TAX 30.21 .00 30.21 .00 13.13 13.13 .00 43.34 WM1 ILM MV TAX 288.73 .00 288.73 .00 222.72 222.72 .00 511.45 WML ILM MV LICENSE TA 37.06 .00 37.06 .00 .00 .00 .00 37.06 TOTALS FOR 2009 356.00 .00 356.00 .00 235.85 235.85 .00 591.85 YEAR 2010 WM1 ILM PP TAX 12.67 .00 12.67 .00 6.14 6.14 .00 18.81 WM1L ILM LATE LIST PEN .00 1.27 1.27 .00 .62 .62 .00 1.89 WM1 ILM MV TAX 128.71 .00 128.71 .00 84.66 84.66 .00 213.37 WML ILM MV LICENSE TA 34.58 .00 34.58 .00 .00 .00 .00 34.58 TOTALS FOR 2010 175.96 1.27 177.23 .00 91.42 91.42 .00 268.65 YEAR 2011 WM1 ILM RE TAX 1,050.11 .00 1,050.11 .00 376.59 376.59 .00 1,426.70 WM1 ILM PP TAX 29.22 .00 29.22 .00 11.54 11.54 .00 40.76 WM1L ILM LATE LIST PEN .00 2.92 2.92 .00 1.15 1.15 .00 4.07 06/07/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 4 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 153.80 .00 153.80 .00 84.86 84.86 .00 238.66 WML ILM MV LICENSE TA 36.83 .00 36.83 .00 .00 .00 .00 36.83 TOTALS FOR 2011 1,269.96 2.92 1,272.88 .00 474.14 474.14 .00 1,747.02 YEAR 2012 WM1 ILM RE TAX 928.36 .00 928.36 .00 269.96 269.96 .00 1,198.32 WM1 ILM PP TAX 11.59 .00 11.59 .00 3.53 3.53 .00 15.12 WM1L ILM LATE LIST PEN .00 1.16 1.16 .00 .35 .35 .00 1.51 WM1 ILM MV TAX 894.07 .00 894.07 .00 314.97 314.97 .00 1,209.04 WML ILM MV LICENSE TA 117.98 .00 117.98 .00 .00 .00 .00 117.98 TOTALS FOR 2012 1,952.00 1.16 1,953.16 .00 588.81 588.81 .00 2,541.97 YEAR 2013 WM1 ILM RE TAX 3,034.68 .00 3,034.68 .00 452.05 452.05 .00 3,486.73 WM1 ILM PP TAX 293.76 .00 293.76 .00 42.26 42.26 .00 336.02 WM1L ILM LATE LIST PEN .00 27.84 27.84 .00 4.90 4.90 .00 32.74 WM1 ILM MV TAX 1,155.39 .00 1,155.39 .00 364.14 364.14 .00 1,519.53 WML ILM MV LICENSE TA 123.44 .00 123.44 .00 .00 .00 .00 123.44 TOTALS FOR 2013 4,607.27 27.84 4,635.11 .00 863.35 863.35 .00 5,498.46 YEAR 2014 WM1 ILM RE TAX 23,985.46 .00 23,985.46 .00 2,817.87 2,817.87 .00 26,803.33 WM1 ILM PP TAX 1,060.29 .00 1,060.29 .00 186.78 186.78 .00 1,247.07 WM1L ILM LATE LIST PEN .00 88.18 88.18 .00 16.52 16.52 .00 104.70 WM1 ILM MV TAX 45.50 .00 45.50 .00 8.76 8.76 .00 54.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 25,096.25 88.18 25,184.43 .00 3,029.93 3,029.93 .00 28,214.36 YEAR 2015 WM1 ILM RE TAX 382,120.74 .00 382,120.74 .00 13,898.82 13,898.82 .00 396,019.56 WM1 ILM PP TAX 26,203.30 .00 26,203.30 .00 926.32 926.32 .00 27,129.62 WM1L ILM LATE LIST PEN .00 1,801.04 1,801.04 .00 65.82 65.82 .00 1,866.86 TOTALS FOR 2015 408,324.04 1,801.04 410,125.08 .00 14,890.96 14,890.96 .00 425,016.04 YEAR 2016 WM1 ILM PP TAX 3,062.80 .00 3,062.80 .00 .00 .00 .00 3,062.80 WM1L ILM LATE LIST PEN .00 797.08 797.08 .00 .00 .00 .00 797.08 06/07/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 5 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 3,062.80 797.08 3,859.88 .00 .00 .00 .00 3,859.88 GROUP TYPE TOTAL 445,335.20 2,719.50 448,054.70 .00 20,579.36 20,579.36 .00 468,634.06 06/07/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 6 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX -157.12 .00 -157.12 .00 .00 .00 .00 -157.12 TOTALS FOR 2011 -157.12 .00 -157.12 .00 .00 .00 .00 -157.12 YEAR 2012 WM1 ILM RE TAX -129.15 .00 -129.15 .00 .00 .00 .00 -129.15 TOTALS FOR 2012 -129.15 .00 -129.15 .00 .00 .00 .00 -129.15 YEAR 2013 WM1 ILM RE TAX -129.15 .00 -129.15 .00 .00 .00 .00 -129.15 WM1 ILM PP TAX -25.45 .00 -25.45 .00 .00 .00 .00 -25.45 WM1L ILM LATE LIST PEN .00 -2.55 -2.55 .00 .00 .00 .00 -2.55 TOTALS FOR 2013 -154.60 -2.55 -157.15 .00 .00 .00 .00 -157.15 YEAR 2014 WM1 ILM RE TAX -132.02 .00 -132.02 .00 .00 .00 .00 -132.02 WM1 ILM PP TAX -358.34 .00 -358.34 .00 .00 .00 .00 -358.34 TOTALS FOR 2014 -490.36 .00 -490.36 .00 .00 .00 .00 -490.36 YEAR 2015 WM1 ILM RE TAX -139.19 .00 -139.19 .00 .00 .00 .00 -139.19 WM1 ILM PP TAX -556.88 .00 -556.88 .00 .00 .00 .00 -556.88 WM1L ILM LATE LIST PEN .00 -55.69 -55.69 .00 .00 .00 .00 -55.69 TOTALS FOR 2015 -696.07 -55.69 -751.76 .00 .00 .00 .00 -751.76 GROUP TYPE TOTAL -1,627.30 -58.24 -1,685.54 .00 .00 .00 .00 -1,685.54 06/07/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 7 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .17 .00 .17 .00 .00 .00 .00 .17 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2007 .21 .00 .21 .00 .00 .00 .00 .21 YEAR 2009 WM1 ILM MV TAX .22 .00 .22 .00 .00 .00 .00 .22 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2009 .26 .00 .26 .00 .00 .00 .00 .26 YEAR 2011 WM1 ILM PP TAX -.04 .00 -.04 .00 .00 .00 .00 -.04 TOTALS FOR 2011 -.04 .00 -.04 .00 .00 .00 .00 -.04 YEAR 2012 WM1 ILM PP TAX .09 .00 .09 .00 .00 .00 .00 .09 WM1 ILM MV TAX 1.04 .00 1.04 .00 .00 .00 .00 1.04 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2012 1.26 .00 1.26 .00 .00 .00 .00 1.26 YEAR 2013 WM1 ILM PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WM1 ILM MV TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2013 .06 .00 .06 .00 .00 .00 .00 .06 YEAR 2014 WM1 ILM RE TAX .06 .00 .06 .00 .00 .00 .00 .06 WM1 ILM PP TAX .49 .00 .49 .00 .00 .00 .00 .49 WM1L ILM LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05 WM1 ILM MV TAX .43 .00 .43 .00 .00 .00 .00 .43 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2014 1.05 .05 1.10 .00 .00 .00 .00 1.10 06/07/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 8 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/01/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 15.84 .00 15.84 .00 .00 .00 .00 15.84 WM1 ILM PP TAX 27.71 .00 27.71 .00 .00 .00 .00 27.71 WM1L ILM LATE LIST PEN .00 1.68 1.68 .00 .00 .00 .00 1.68 TOTALS FOR 2015 43.55 1.68 45.23 .00 .00 .00 .00 45.23 GROUP TYPE TOTAL 46.35 1.73 48.08 .00 .00 .00 .00 48.08 ** END OF REPORT - Generated by JULIE POPULORUM **