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04 2016 WM SUMM DIST
06/07/2016 11:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 12.63 .00 12.63 .00 .00 .00 .00 12.63 WM1L ILM LATE LIST PEN .00 1.26 1.26 .00 .00 .00 .00 1.26 TOTALS FOR 2011 12.63 1.26 13.89 .00 .00 .00 .00 13.89 YEAR 2013 WM1 ILM PP TAX 804.51 .00 804.51 .00 .00 .00 .00 804.51 WM1L ILM LATE LIST PEN .00 80.45 80.45 .00 .00 .00 .00 80.45 TOTALS FOR 2013 804.51 80.45 884.96 .00 .00 .00 .00 884.96 YEAR 2014 WM1 ILM PP TAX 1,871.86 .00 1,871.86 .00 .00 .00 .00 1,871.86 WM1L ILM LATE LIST PEN .00 111.30 111.30 .00 .00 .00 .00 111.30 TOTALS FOR 2014 1,871.86 111.30 1,983.16 .00 .00 .00 .00 1,983.16 YEAR 2015 WM1 ILM RE TAX 396.73 .00 396.73 .00 .00 .00 .00 396.73 WM1 ILM PP TAX 2,996.68 .00 2,996.68 .00 .00 .00 .00 2,996.68 WM1L ILM LATE LIST PEN .00 299.31 299.31 .00 .00 .00 .00 299.31 TOTALS FOR 2015 3,393.41 299.31 3,692.72 .00 .00 .00 .00 3,692.72 GROUP TYPE TOTAL 6,082.41 492.32 6,574.73 .00 .00 .00 .00 6,574.73 06/07/2016 11:45 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 27.28 .00 27.28 .00 .00 .00 .00 27.28 WM1L ILM LATE LIST PEN .00 2.73 2.73 .00 .00 .00 .00 2.73 TOTALS FOR 2015 27.28 2.73 30.01 .00 .00 .00 .00 30.01 GROUP TYPE TOTAL 27.28 2.73 30.01 .00 .00 .00 .00 30.01 06/07/2016 11:45 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 21.81 .00 21.81 .00 16.83 16.83 .00 38.64 WML ILM MV LICENSE TA 2.63 .00 2.63 .00 .00 .00 .00 2.63 TOTALS FOR 2005 24.44 .00 24.44 .00 16.83 16.83 .00 41.27 YEAR 2006 WM1 ILM MV TAX 187.11 .00 187.11 .00 370.07 370.07 .00 557.18 WML ILM MV LICENSE TA 35.63 .00 35.63 .00 .00 .00 .00 35.63 TOTALS FOR 2006 222.74 .00 222.74 .00 370.07 370.07 .00 592.81 YEAR 2007 WM1 ILM MV TAX 347.83 .00 347.83 .00 301.31 301.31 .00 649.14 WML ILM MV LICENSE TA 58.19 .00 58.19 .00 .00 .00 .00 58.19 TOTALS FOR 2007 406.02 .00 406.02 .00 301.31 301.31 .00 707.33 YEAR 2008 WM1 ILM MV TAX 303.91 .00 303.91 .00 286.47 286.47 .00 590.38 WML ILM MV LICENSE TA 53.22 .00 53.22 .00 .00 .00 .00 53.22 TOTALS FOR 2008 357.13 .00 357.13 .00 286.47 286.47 .00 643.60 YEAR 2009 WM1 ILM PP TAX 7.06 .00 7.06 .00 3.71 3.71 .00 10.77 WM1 ILM MV TAX 464.91 .00 464.91 .00 354.04 354.04 .00 818.95 WML ILM MV LICENSE TA 97.01 .00 97.01 .00 .00 .00 .00 97.01 TOTALS FOR 2009 568.98 .00 568.98 .00 357.75 357.75 .00 926.73 YEAR 2010 WM1 ILM PP TAX 76.24 .00 76.24 .00 145.19 145.19 .00 221.43 WM1 ILM MV TAX 168.27 .00 168.27 .00 130.43 130.43 .00 298.70 WML ILM MV LICENSE TA 21.41 .00 21.41 .00 .00 .00 .00 21.41 TOTALS FOR 2010 265.92 .00 265.92 .00 275.62 275.62 .00 541.54 06/07/2016 11:45 |NEW HANOVER COUNTY - LIVE |P 4 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 122.59 .00 122.59 .00 25.64 25.64 .00 148.23 WM1 ILM PP TAX 34.93 .00 34.93 .00 14.06 14.06 .00 48.99 WM1L ILM LATE LIST PEN .00 3.49 3.49 .00 1.40 1.40 .00 4.89 WM1 ILM MV TAX 176.61 .00 176.61 .00 85.87 85.87 .00 262.48 WML ILM MV LICENSE TA 41.47 .00 41.47 .00 .00 .00 .00 41.47 TOTALS FOR 2011 375.60 3.49 379.09 .00 126.97 126.97 .00 506.06 YEAR 2012 WM1 ILM RE TAX 77.37 .00 77.37 .00 42.54 42.54 .00 119.91 WM1 ILM PP TAX 390.77 .00 390.77 .00 74.94 74.94 .00 465.71 WM1L ILM LATE LIST PEN .00 5.07 5.07 .00 -.37 -.37 .00 4.70 WM1 ILM MV TAX 1,150.69 .00 1,150.69 .00 411.87 411.87 .00 1,562.56 WML ILM MV LICENSE TA 180.98 .00 180.98 .00 .00 .00 .00 180.98 TOTALS FOR 2012 1,799.81 5.07 1,804.88 .00 528.98 528.98 .00 2,333.86 YEAR 2013 WM1 ILM RE TAX 2,308.84 .00 2,308.84 .00 396.20 396.20 .00 2,705.04 WM1 ILM PP TAX 437.77 .00 437.77 .00 104.14 104.14 .00 541.91 WM1L ILM LATE LIST PEN .00 43.78 43.78 .00 10.42 10.42 .00 54.20 WM1 ILM MV TAX 1,708.85 .00 1,708.85 .00 567.50 567.50 .00 2,276.35 WML ILM MV LICENSE TA 210.70 .00 210.70 .00 .00 .00 .00 210.70 TOTALS FOR 2013 4,666.16 43.78 4,709.94 .00 1,078.26 1,078.26 .00 5,788.20 YEAR 2014 WM1 ILM RE TAX 7,571.57 .00 7,571.57 .00 775.42 775.42 .00 8,346.99 WM1 ILM PP TAX 1,627.92 .00 1,627.92 .00 226.31 226.31 .00 1,854.23 WM1L ILM LATE LIST PEN .00 69.48 69.48 .00 10.53 10.53 .00 80.01 TOTALS FOR 2014 9,199.49 69.48 9,268.97 .00 1,012.26 1,012.26 .00 10,281.23 YEAR 2015 WM1 ILM RE TAX 253,111.48 .00 253,111.48 .00 10,443.61 10,443.61 .00 263,555.09 WM1 ILM PP TAX 11,933.79 .00 11,933.79 .00 548.36 548.36 .00 12,482.15 WM1L ILM LATE LIST PEN .00 1,177.20 1,177.20 .00 55.72 55.72 .00 1,232.92 TOTALS FOR 2015 265,045.27 1,177.20 266,222.47 .00 11,047.69 11,047.69 .00 277,270.16 06/07/2016 11:45 |NEW HANOVER COUNTY - LIVE |P 5 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 2,599.42 .00 2,599.42 .00 .00 .00 .00 2,599.42 WM1L ILM LATE LIST PEN .00 633.94 633.94 .00 .00 .00 .00 633.94 TOTALS FOR 2016 2,599.42 633.94 3,233.36 .00 .00 .00 .00 3,233.36 GROUP TYPE TOTAL 285,530.98 1,932.96 287,463.94 .00 15,402.21 15,402.21 .00 302,866.15 06/07/2016 11:45 |NEW HANOVER COUNTY - LIVE |P 6 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -68.74 .00 -68.74 .00 .00 .00 .00 -68.74 WM1L ILM LATE LIST PEN .00 -6.87 -6.87 .00 .00 .00 .00 -6.87 TOTALS FOR 2013 -68.74 -6.87 -75.61 .00 .00 .00 .00 -75.61 YEAR 2015 WM1 ILM PP TAX -153.81 .00 -153.81 .00 .00 .00 .00 -153.81 WM1L ILM LATE LIST PEN .00 -14.67 -14.67 .00 .00 .00 .00 -14.67 TOTALS FOR 2015 -153.81 -14.67 -168.48 .00 .00 .00 .00 -168.48 GROUP TYPE TOTAL -222.55 -21.54 -244.09 .00 .00 .00 .00 -244.09 06/07/2016 11:45 |NEW HANOVER COUNTY - LIVE |P 7 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/01/2016 TO 04/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX -.87 .00 -.87 .00 .00 .00 .00 -.87 TOTALS FOR 2008 -.87 .00 -.87 .00 .00 .00 .00 -.87 YEAR 2012 WM1 ILM PP TAX -.96 .00 -.96 .00 .00 .00 .00 -.96 TOTALS FOR 2012 -.96 .00 -.96 .00 .00 .00 .00 -.96 YEAR 2013 WM1 ILM PP TAX -.61 .00 -.61 .00 .00 .00 .00 -.61 WM1L ILM LATE LIST PEN .00 -.06 -.06 .00 .00 .00 .00 -.06 TOTALS FOR 2013 -.61 -.06 -.67 .00 .00 .00 .00 -.67 GROUP TYPE TOTAL -2.44 -.06 -2.50 .00 .00 .00 .00 -2.50 ** END OF REPORT - Generated by JULIE POPULORUM **