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HomeMy WebLinkAbout06 2016 WM SUMM DIST 07/07/2016 15:04 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 181.84 .00 181.84 .00 .00 .00 .00 181.84 WM1L ILM LATE LIST PEN .00 18.18 18.18 .00 .00 .00 .00 18.18 TOTALS FOR 2008 181.84 18.18 200.02 .00 .00 .00 .00 200.02 YEAR 2009 WM1 ILM PP TAX 243.03 .00 243.03 .00 .00 .00 .00 243.03 WM1L ILM LATE LIST PEN .00 24.30 24.30 .00 .00 .00 .00 24.30 TOTALS FOR 2009 243.03 24.30 267.33 .00 .00 .00 .00 267.33 YEAR 2010 WM1 ILM PP TAX 269.28 .00 269.28 .00 .00 .00 .00 269.28 WM1L ILM LATE LIST PEN .00 26.93 26.93 .00 .00 .00 .00 26.93 TOTALS FOR 2010 269.28 26.93 296.21 .00 .00 .00 .00 296.21 YEAR 2011 WM1 ILM PP TAX 268.57 .00 268.57 .00 .00 .00 .00 268.57 WM1L ILM LATE LIST PEN .00 26.85 26.85 .00 .00 .00 .00 26.85 TOTALS FOR 2011 268.57 26.85 295.42 .00 .00 .00 .00 295.42 YEAR 2012 WM1 ILM PP TAX 488.50 .00 488.50 .00 .00 .00 .00 488.50 WM1L ILM LATE LIST PEN .00 48.84 48.84 .00 .00 .00 .00 48.84 TOTALS FOR 2012 488.50 48.84 537.34 .00 .00 .00 .00 537.34 YEAR 2013 WM1 ILM PP TAX 1,428.63 .00 1,428.63 .00 .00 .00 .00 1,428.63 WM1L ILM LATE LIST PEN .00 142.87 142.87 .00 .00 .00 .00 142.87 TOTALS FOR 2013 1,428.63 142.87 1,571.50 .00 .00 .00 .00 1,571.50 YEAR 2014 WM1 ILM PP TAX 2,935.78 .00 2,935.78 .00 .00 .00 .00 2,935.78 WM1L ILM LATE LIST PEN .00 293.59 293.59 .00 .00 .00 .00 293.59 07/07/2016 15:04 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 2,935.78 293.59 3,229.37 .00 .00 .00 .00 3,229.37 YEAR 2015 WM1 ILM PP TAX 6,877.81 .00 6,877.81 .00 .00 .00 .00 6,877.81 WM1L ILM LATE LIST PEN .00 521.66 521.66 .00 .00 .00 .00 521.66 TOTALS FOR 2015 6,877.81 521.66 7,399.47 .00 .00 .00 .00 7,399.47 GROUP TYPE TOTAL 12,693.44 1,103.22 13,796.66 .00 .00 .00 .00 13,796.66 07/07/2016 15:04 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 26.77 .00 26.77 .00 22.95 22.95 .00 49.72 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 36.77 .00 36.77 .00 22.95 22.95 .00 59.72 YEAR 2007 WM1 ILM MV TAX 57.00 .00 57.00 .00 45.51 45.51 .00 102.51 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 67.00 .00 67.00 .00 45.51 45.51 .00 112.51 YEAR 2008 WM1 ILM RE TAX 290.72 .00 290.72 .00 197.64 197.64 .00 488.36 WM1 ILM PP TAX 14.03 .00 14.03 .00 9.65 9.65 .00 23.68 WM1L ILM LATE LIST PEN .00 1.40 1.40 .00 .96 .96 .00 2.36 WM1 ILM MV TAX 46.77 .00 46.77 .00 24.21 24.21 .00 70.98 WML ILM MV LICENSE TA 10.50 .00 10.50 .00 .00 .00 .00 10.50 TOTALS FOR 2008 362.02 1.40 363.42 .00 232.46 232.46 .00 595.88 YEAR 2009 WM1 ILM PP TAX 17.54 .00 17.54 .00 10.48 10.48 .00 28.02 WM1L ILM LATE LIST PEN .00 1.75 1.75 .00 1.05 1.05 .00 2.80 WM1 ILM MV TAX 46.24 .00 46.24 .00 20.61 20.61 .00 66.85 WML ILM MV LICENSE TA 10.69 .00 10.69 .00 .00 .00 .00 10.69 TOTALS FOR 2009 74.47 1.75 76.22 .00 32.14 32.14 .00 108.36 YEAR 2010 WM1 ILM RE TAX 59.86 .00 59.86 .00 10.33 10.33 .00 70.19 WM1 ILM MV TAX 113.01 .00 113.01 .00 64.04 64.04 .00 177.05 WML ILM MV LICENSE TA 22.39 .00 22.39 .00 .00 .00 .00 22.39 TOTALS FOR 2010 195.26 .00 195.26 .00 74.37 74.37 .00 269.63 YEAR 2011 WM1 ILM RE TAX 190.22 .00 190.22 .00 9.87 9.87 .00 200.09 WM1 ILM PP TAX 175.83 .00 175.83 .00 55.15 55.15 .00 230.98 WM1L ILM LATE LIST PEN .00 17.58 17.58 .00 5.51 5.51 .00 23.09 WM1 ILM MV TAX 122.38 .00 122.38 .00 48.34 48.34 .00 170.72 07/07/2016 15:04 |NEW HANOVER COUNTY - LIVE |P 4 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 27.94 .00 27.94 .00 .00 .00 .00 27.94 TOTALS FOR 2011 516.37 17.58 533.95 .00 118.87 118.87 .00 652.82 YEAR 2012 WM1 ILM RE TAX 1,962.36 .00 1,962.36 .00 595.56 595.56 .00 2,557.92 WM1 ILM PP TAX 4.50 .00 4.50 .00 8.27 8.27 .00 12.77 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .15 .15 .00 .60 WM1 ILM MV TAX 380.97 .00 380.97 .00 109.42 109.42 .00 490.39 WML ILM MV LICENSE TA 45.40 .00 45.40 .00 .00 .00 .00 45.40 TOTALS FOR 2012 2,393.23 .45 2,393.68 .00 713.40 713.40 .00 3,107.08 YEAR 2013 WM1 ILM RE TAX 3,958.07 .00 3,958.07 .00 712.49 712.49 .00 4,670.56 WM1 ILM PP TAX 134.07 .00 134.07 .00 35.29 35.29 .00 169.36 WM1L ILM LATE LIST PEN .00 9.60 9.60 .00 2.88 2.88 .00 12.48 WM1 ILM MV TAX 602.84 .00 602.84 .00 168.69 168.69 .00 771.53 WML ILM MV LICENSE TA 73.16 .00 73.16 .00 .00 .00 .00 73.16 TOTALS FOR 2013 4,768.14 9.60 4,777.74 .00 919.35 919.35 .00 5,697.09 YEAR 2014 WM1 ILM RE TAX 10,788.65 .00 10,788.65 .00 1,392.72 1,392.72 .00 12,181.37 WM1 ILM PP TAX 601.10 .00 601.10 .00 66.89 66.89 .00 667.99 WM1L ILM LATE LIST PEN .00 60.13 60.13 .00 6.69 6.69 .00 66.82 TOTALS FOR 2014 11,389.75 60.13 11,449.88 .00 1,466.30 1,466.30 .00 12,916.18 YEAR 2015 WM1 ILM RE TAX 153,879.40 .00 153,879.40 .00 5,865.81 5,865.81 .00 159,745.21 WM1 ILM PP TAX 6,959.43 .00 6,959.43 .00 420.45 420.45 .00 7,379.88 WM1L ILM LATE LIST PEN .00 645.26 645.26 .00 42.65 42.65 .00 687.91 TOTALS FOR 2015 160,838.83 645.26 161,484.09 .00 6,328.91 6,328.91 .00 167,813.00 YEAR 2016 WM1 ILM PP TAX 11,521.15 .00 11,521.15 .00 .00 .00 .00 11,521.15 WM1L ILM LATE LIST PEN .00 3,133.08 3,133.08 .00 .00 .00 .00 3,133.08 TOTALS FOR 2016 11,521.15 3,133.08 14,654.23 .00 .00 .00 .00 14,654.23 07/07/2016 15:04 |NEW HANOVER COUNTY - LIVE |P 5 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 192,162.99 3,869.25 196,032.24 .00 9,954.26 9,954.26 .00 205,986.50 07/07/2016 15:04 |NEW HANOVER COUNTY - LIVE |P 6 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/01/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -2,595.60 .00 -2,595.60 .00 .00 .00 .00 -2,595.60 TOTALS FOR 2015 -2,595.60 .00 -2,595.60 .00 .00 .00 .00 -2,595.60 GROUP TYPE TOTAL -2,595.60 .00 -2,595.60 .00 .00 .00 .00 -2,595.60 ** END OF REPORT - 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