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HomeMy WebLinkAboutWM 07 29 16 08/02/2016 14:25 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/29/2016 TO 07/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 4.60 .00 4.60 .00 .00 .00 .00 4.60 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .00 .00 .00 .46 TOTALS FOR 2006 4.60 .46 5.06 .00 .00 .00 .00 5.06 YEAR 2007 WM1 ILM PP TAX 3.00 .00 3.00 .00 .00 .00 .00 3.00 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .00 .00 .00 .30 TOTALS FOR 2007 3.00 .30 3.30 .00 .00 .00 .00 3.30 YEAR 2008 WM1 ILM PP TAX 3.33 .00 3.33 .00 .00 .00 .00 3.33 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .00 .00 .00 .33 TOTALS FOR 2008 3.33 .33 3.66 .00 .00 .00 .00 3.66 YEAR 2009 WM1 ILM PP TAX 3.33 .00 3.33 .00 .00 .00 .00 3.33 WM1L ILM LATE LIST PEN .00 .33 .33 .00 .00 .00 .00 .33 TOTALS FOR 2009 3.33 .33 3.66 .00 .00 .00 .00 3.66 YEAR 2010 WM1 ILM PP TAX 71.45 .00 71.45 .00 .00 .00 .00 71.45 WM1L ILM LATE LIST PEN .00 7.15 7.15 .00 .00 .00 .00 7.15 TOTALS FOR 2010 71.45 7.15 78.60 .00 .00 .00 .00 78.60 YEAR 2011 WM1 ILM PP TAX 88.39 .00 88.39 .00 .00 .00 .00 88.39 WM1L ILM LATE LIST PEN .00 8.84 8.84 .00 .00 .00 .00 8.84 TOTALS FOR 2011 88.39 8.84 97.23 .00 .00 .00 .00 97.23 YEAR 2012 WM1 ILM PP TAX 798.59 .00 798.59 .00 .00 .00 .00 798.59 WM1L ILM LATE LIST PEN .00 79.86 79.86 .00 .00 .00 .00 79.86 08/02/2016 14:25 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/29/2016 TO 07/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 798.59 79.86 878.45 .00 .00 .00 .00 878.45 YEAR 2013 WM1 ILM PP TAX 1,624.43 .00 1,624.43 .00 .00 .00 .00 1,624.43 WM1L ILM LATE LIST PEN .00 162.44 162.44 .00 .00 .00 .00 162.44 TOTALS FOR 2013 1,624.43 162.44 1,786.87 .00 .00 .00 .00 1,786.87 YEAR 2014 WM1 ILM PP TAX 2,961.11 .00 2,961.11 .00 .00 .00 .00 2,961.11 WM1L ILM LATE LIST PEN .00 296.11 296.11 .00 .00 .00 .00 296.11 TOTALS FOR 2014 2,961.11 296.11 3,257.22 .00 .00 .00 .00 3,257.22 YEAR 2015 WM1 ILM PP TAX 4,944.41 .00 4,944.41 .00 .00 .00 .00 4,944.41 WM1L ILM LATE LIST PEN .00 462.85 462.85 .00 .00 .00 .00 462.85 TOTALS FOR 2015 4,944.41 462.85 5,407.26 .00 .00 .00 .00 5,407.26 GROUP TYPE TOTAL 10,502.64 1,018.67 11,521.31 .00 .00 .00 .00 11,521.31 08/02/2016 14:25 |NEW HANOVER COUNTY - LIVE |P 3 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:07/29/2016 TO 07/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 190.36 .00 190.36 .00 .00 .00 .00 190.36 WM1L ILM LATE LIST PEN .00 19.03 19.03 .00 .00 .00 .00 19.03 TOTALS FOR 2015 190.36 19.03 209.39 .00 .00 .00 .00 209.39 GROUP TYPE TOTAL 190.36 19.03 209.39 .00 .00 .00 .00 209.39 08/02/2016 14:25 |NEW HANOVER COUNTY - LIVE |P 4 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/29/2016 TO 07/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX .00 .00 .00 .00 65.24 65.24 .00 65.24 TOTALS FOR 2012 .00 .00 .00 .00 65.24 65.24 .00 65.24 YEAR 2013 WM1 ILM RE TAX 6.23 .00 6.23 .00 .00 .00 .00 6.23 TOTALS FOR 2013 6.23 .00 6.23 .00 .00 .00 .00 6.23 YEAR 2014 WM1 ILM RE TAX 2,532.01 .00 2,532.01 .00 381.60 381.60 .00 2,913.61 TOTALS FOR 2014 2,532.01 .00 2,532.01 .00 381.60 381.60 .00 2,913.61 YEAR 2015 WM1 ILM RE TAX 6,773.80 .00 6,773.80 .00 408.27 408.27 .00 7,182.07 WM1 ILM PP TAX 272.04 .00 272.04 .00 17.68 17.68 .00 289.72 TOTALS FOR 2015 7,045.84 .00 7,045.84 .00 425.95 425.95 .00 7,471.79 GROUP TYPE TOTAL 9,584.08 .00 9,584.08 .00 872.79 872.79 .00 10,456.87 ** END OF REPORT - Generated by JULIE POPULORUM **