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HomeMy WebLinkAbout05 2016 WM SUMM DIST 07/07/2016 10:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2016 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 2,016.04 .00 2,016.04 .00 .00 .00 .00 2,016.04 WM1L ILM LATE LIST PEN .00 201.59 201.59 .00 .00 .00 .00 201.59 TOTALS FOR 2013 2,016.04 201.59 2,217.63 .00 .00 .00 .00 2,217.63 YEAR 2014 WM1 ILM PP TAX 2,965.41 .00 2,965.41 .00 .00 .00 .00 2,965.41 WM1L ILM LATE LIST PEN .00 296.53 296.53 .00 .00 .00 .00 296.53 TOTALS FOR 2014 2,965.41 296.53 3,261.94 .00 .00 .00 .00 3,261.94 YEAR 2015 WM1 ILM RE TAX 983.10 .00 983.10 .00 .00 .00 .00 983.10 WM1 ILM PP TAX 10,347.79 .00 10,347.79 .00 .00 .00 .00 10,347.79 WM1L ILM LATE LIST PEN .00 1,222.23 1,222.23 .00 .00 .00 .00 1,222.23 TOTALS FOR 2015 11,330.89 1,222.23 12,553.12 .00 .00 .00 .00 12,553.12 YEAR 2016 WM1 ILM PP TAX 710.19 .00 710.19 .00 .00 .00 .00 710.19 07/07/2016 10:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 16.07 16.07 .00 .00 .00 .00 16.07 TOTALS FOR 2016 710.19 16.07 726.26 .00 .00 .00 .00 726.26 GROUP TYPE TOTAL 17,446.31 1,778.80 19,225.11 .00 .00 .00 .00 19,225.11 07/07/2016 10:44 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 37.70 .00 37.70 .00 32.42 32.42 .00 70.12 WM1 ILM PP TAX .00 .00 .00 .00 42.86 42.86 .00 42.86 WM1 ILM MV TAX 149.94 .00 149.94 .00 102.06 102.06 .00 252.00 WML ILM MV LICENSE TA 9.10 .00 9.10 .00 .00 .00 .00 9.10 TOTALS FOR 2006 196.74 .00 196.74 .00 177.34 177.34 .00 374.08 YEAR 2007 WM1 ILM RE TAX 56.33 .00 56.33 .00 43.37 43.37 .00 99.70 WM1 ILM MV TAX 185.84 .00 185.84 .00 141.49 141.49 .00 327.33 WML ILM MV LICENSE TA 27.87 .00 27.87 .00 .00 .00 .00 27.87 TOTALS FOR 2007 270.04 .00 270.04 .00 184.86 184.86 .00 454.90 YEAR 2008 WM1 ILM RE TAX 63.31 .00 63.31 .00 42.46 42.46 .00 105.77 WM1 ILM MV TAX 146.37 .00 146.37 .00 121.43 121.43 .00 267.80 WML ILM MV LICENSE TA 22.69 .00 22.69 .00 .00 .00 .00 22.69 TOTALS FOR 2008 232.37 .00 232.37 .00 163.89 163.89 .00 396.26 YEAR 2009 WM1 ILM RE TAX 70.13 .00 70.13 .00 41.22 41.22 .00 111.35 WM1 ILM PP TAX 167.30 .00 167.30 .00 233.41 233.41 .00 400.71 WM1 ILM MV TAX 97.98 .00 97.98 .00 91.60 91.60 .00 189.58 WML ILM MV LICENSE TA 19.66 .00 19.66 .00 .00 .00 .00 19.66 TOTALS FOR 2009 355.07 .00 355.07 .00 366.23 366.23 .00 721.30 YEAR 2010 WM1 ILM RE TAX 538.73 .00 538.73 .00 268.73 268.73 .00 807.46 WM1 ILM MV TAX 131.64 .00 131.64 .00 66.45 66.45 .00 198.09 WML ILM MV LICENSE TA 13.63 .00 13.63 .00 .00 .00 .00 13.63 TOTALS FOR 2010 684.00 .00 684.00 .00 335.18 335.18 .00 1,019.18 YEAR 2011 WM1 ILM RE TAX 133.16 .00 133.16 .00 31.24 31.24 .00 164.40 WM1 ILM PP TAX 54.26 .00 54.26 .00 4.07 4.07 .00 58.33 WM1L ILM LATE LIST PEN .00 5.43 5.43 .00 .41 .41 .00 5.84 07/07/2016 10:44 |NEW HANOVER COUNTY - LIVE |P 4 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 14.80 .00 14.80 .00 1.93 1.93 .00 16.73 WML ILM MV LICENSE TA 3.69 .00 3.69 .00 .00 .00 .00 3.69 TOTALS FOR 2011 205.91 5.43 211.34 .00 37.65 37.65 .00 248.99 YEAR 2012 WM1 ILM RE TAX 503.70 .00 503.70 .00 145.13 145.13 .00 648.83 WM1 ILM PP TAX 357.70 .00 357.70 .00 114.38 114.38 .00 472.08 WM1L ILM LATE LIST PEN .00 2.99 2.99 .00 .96 .96 .00 3.95 WM1 ILM MV TAX 403.42 .00 403.42 .00 245.99 245.99 .00 649.41 WML ILM MV LICENSE TA 63.21 .00 63.21 .00 .00 .00 .00 63.21 TOTALS FOR 2012 1,328.03 2.99 1,331.02 .00 506.46 506.46 .00 1,837.48 YEAR 2013 WM1 ILM RE TAX 3,148.61 .00 3,148.61 .00 693.04 693.04 .00 3,841.65 WM1 ILM PP TAX 468.32 .00 468.32 .00 150.06 150.06 .00 618.38 WM1L ILM LATE LIST PEN .00 46.09 46.09 .00 14.92 14.92 .00 61.01 WM1 ILM MV TAX 843.59 .00 843.59 .00 247.53 247.53 .00 1,091.12 WML ILM MV LICENSE TA 140.95 .00 140.95 .00 .00 .00 .00 140.95 TOTALS FOR 2013 4,601.47 46.09 4,647.56 .00 1,105.55 1,105.55 .00 5,753.11 YEAR 2014 WM1 ILM RE TAX 6,880.10 .00 6,880.10 .00 923.60 923.60 .00 7,803.70 WM1 ILM PP TAX 1,504.34 .00 1,504.34 .00 136.26 136.26 .00 1,640.60 WM1L ILM LATE LIST PEN .00 128.66 128.66 .00 10.61 10.61 .00 139.27 TOTALS FOR 2014 8,384.44 128.66 8,513.10 .00 1,070.47 1,070.47 .00 9,583.57 YEAR 2015 WM1 ILM RE TAX 183,065.94 .00 183,065.94 .00 7,890.76 7,890.76 .00 190,956.70 WM1 ILM PP TAX 9,681.32 .00 9,681.32 .00 383.44 383.44 .00 10,064.76 WM1L ILM LATE LIST PEN .00 445.41 445.41 .00 22.16 22.16 .00 467.57 TOTALS FOR 2015 192,747.26 445.41 193,192.67 .00 8,296.36 8,296.36 .00 201,489.03 YEAR 2016 WM1 ILM PP TAX 237.21 .00 237.21 .00 .00 .00 .00 237.21 WM1L ILM LATE LIST PEN .00 80.63 80.63 .00 .00 .00 .00 80.63 TOTALS FOR 2016 237.21 80.63 317.84 .00 .00 .00 .00 317.84 07/07/2016 10:44 |NEW HANOVER COUNTY - LIVE |P 5 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 209,242.54 709.21 209,951.75 .00 12,243.99 12,243.99 .00 222,195.74 07/07/2016 10:44 |NEW HANOVER COUNTY - LIVE |P 6 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/01/2016 TO 05/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -46.02 .00 -46.02 .00 .00 .00 .00 -46.02 WM1L ILM LATE LIST PEN .00 -4.60 -4.60 .00 .00 .00 .00 -4.60 TOTALS FOR 2014 -46.02 -4.60 -50.62 .00 .00 .00 .00 -50.62 YEAR 2015 WM1 ILM PP TAX -178.11 .00 -178.11 .00 .00 .00 .00 -178.11 WM1L ILM LATE LIST PEN .00 -303.38 -303.38 .00 .00 .00 .00 -303.38 TOTALS FOR 2015 -178.11 -303.38 -481.49 .00 .00 .00 .00 -481.49 GROUP TYPE TOTAL -224.13 -307.98 -532.11 .00 .00 .00 .00 -532.11 ** END OF REPORT - 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