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08 2016 WM Summary Distribution
09/08/2016 13:43 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2016 TO 08/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 90.33 .00 90.33 .00 .00 .00 .00 90.33 WM1L ILM LATE LIST PEN .00 9.03 9.03 .00 .00 .00 .00 9.03 TOTALS FOR 2010 90.33 9.03 99.36 .00 .00 .00 .00 99.36 YEAR 2011 WM1 ILM PP TAX 112.92 .00 112.92 .00 .00 .00 .00 112.92 WM1L ILM LATE LIST PEN .00 11.29 11.29 .00 .00 .00 .00 11.29 TOTALS FOR 2011 112.92 11.29 124.21 .00 .00 .00 .00 124.21 YEAR 2012 WM1 ILM PP TAX 411.61 .00 411.61 .00 .00 .00 .00 411.61 WM1L ILM LATE LIST PEN .00 41.16 41.16 .00 .00 .00 .00 41.16 TOTALS FOR 2012 411.61 41.16 452.77 .00 .00 .00 .00 452.77 YEAR 2013 WM1 ILM PP TAX 858.30 .00 858.30 .00 .00 .00 .00 858.30 WM1L ILM LATE LIST PEN .00 85.84 85.84 .00 .00 .00 .00 85.84 TOTALS FOR 2013 858.30 85.84 944.14 .00 .00 .00 .00 944.14 YEAR 2014 WM1 ILM PP TAX 1,089.65 .00 1,089.65 .00 .00 .00 .00 1,089.65 WM1L ILM LATE LIST PEN .00 108.97 108.97 .00 .00 .00 .00 108.97 TOTALS FOR 2014 1,089.65 108.97 1,198.62 .00 .00 .00 .00 1,198.62 YEAR 2015 WM1 ILM RE TAX 237.16 .00 237.16 .00 .00 .00 .00 237.16 WM1 ILM PP TAX 2,940.06 .00 2,940.06 .00 .00 .00 .00 2,940.06 WM1L ILM LATE LIST PEN .00 252.99 252.99 .00 .00 .00 .00 252.99 TOTALS FOR 2015 3,177.22 252.99 3,430.21 .00 .00 .00 .00 3,430.21 YEAR 2016 WM1 ILM PP TAX 1,001.38 .00 1,001.38 .00 .00 .00 .00 1,001.38 09/08/2016 13:43 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/01/2016 TO 08/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,001.38 .00 1,001.38 .00 .00 .00 .00 1,001.38 GROUP TYPE TOTAL 6,741.41 509.28 7,250.69 .00 .00 .00 .00 7,250.69 09/08/2016 13:43 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/01/2016 TO 08/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 78.46 .00 78.46 .00 .00 .00 .00 78.46 WM1L ILM LATE LIST PEN .00 7.85 7.85 .00 .00 .00 .00 7.85 TOTALS FOR 2015 78.46 7.85 86.31 .00 .00 .00 .00 86.31 YEAR 2016 WM1 ILM RE TAX -18,162.49 .00 -18,162.49 .00 .00 .00 .00 -18,162.49 TOTALS FOR 2016 -18,162.49 .00 -18,162.49 .00 .00 .00 .00 -18,162.49 GROUP TYPE TOTAL -18,084.03 7.85 -18,076.18 .00 .00 .00 .00 -18,076.18 09/08/2016 13:43 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2016 TO 08/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 61.59 .00 61.59 .00 54.35 54.35 .00 115.94 TOTALS FOR 2006 61.59 .00 61.59 .00 54.35 54.35 .00 115.94 YEAR 2007 WM1 ILM RE TAX 304.95 .00 304.95 .00 134.94 134.94 .00 439.89 WM1 ILM PP TAX 37.44 .00 37.44 .00 29.67 29.67 .00 67.11 WM1L ILM LATE LIST PEN .00 3.74 3.74 .00 2.96 2.96 .00 6.70 WM1 ILM MV TAX 23.73 .00 23.73 .00 18.45 18.45 .00 42.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 371.12 3.74 374.86 .00 186.02 186.02 .00 560.88 YEAR 2008 WM1 ILM MV TAX 28.79 .00 28.79 .00 20.01 20.01 .00 48.80 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 33.79 .00 33.79 .00 20.01 20.01 .00 53.80 YEAR 2009 WM1 ILM RE TAX 337.99 .00 337.99 .00 207.02 207.02 .00 545.01 WM1 ILM PP TAX 36.01 .00 36.01 .00 22.06 22.06 .00 58.07 WM1L ILM LATE LIST PEN .00 3.60 3.60 .00 2.21 2.21 .00 5.81 WM1 ILM MV TAX 99.52 .00 99.52 .00 57.92 57.92 .00 157.44 WML ILM MV LICENSE TA 16.55 .00 16.55 .00 .00 .00 .00 16.55 TOTALS FOR 2009 490.07 3.60 493.67 .00 289.21 289.21 .00 782.88 YEAR 2010 WM1 ILM RE TAX 544.21 .00 544.21 .00 251.99 251.99 .00 796.20 WM1 ILM PP TAX 37.52 .00 37.52 .00 19.60 19.60 .00 57.12 WM1L ILM LATE LIST PEN .00 3.75 3.75 .00 1.96 1.96 .00 5.71 WM1 ILM MV TAX 148.67 .00 148.67 .00 95.48 95.48 .00 244.15 WML ILM MV LICENSE TA 23.80 .00 23.80 .00 .00 .00 .00 23.80 TOTALS FOR 2010 754.20 3.75 757.95 .00 369.03 369.03 .00 1,126.98 YEAR 2011 WM1 ILM RE TAX 494.80 .00 494.80 .00 316.44 316.44 .00 811.24 WM1 ILM PP TAX 34.93 .00 34.93 .00 15.11 15.11 .00 50.04 09/08/2016 13:43 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2016 TO 08/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 3.49 3.49 .00 1.51 1.51 .00 5.00 WM1 ILM MV TAX 19.45 .00 19.45 .00 8.26 8.26 .00 27.71 WML ILM MV LICENSE TA 10.37 .00 10.37 .00 .00 .00 .00 10.37 TOTALS FOR 2011 559.55 3.49 563.04 .00 341.32 341.32 .00 904.36 YEAR 2012 WM1 ILM RE TAX 1,444.00 .00 1,444.00 .00 498.47 498.47 .00 1,942.47 WM1 ILM PP TAX 20.54 .00 20.54 .00 13.56 13.56 .00 34.10 WM1L ILM LATE LIST PEN .00 2.05 2.05 .00 1.36 1.36 .00 3.41 WM1 ILM MV TAX 139.11 .00 139.11 .00 64.74 64.74 .00 203.85 WML ILM MV LICENSE TA 18.03 .00 18.03 .00 .00 .00 .00 18.03 TOTALS FOR 2012 1,621.68 2.05 1,623.73 .00 578.13 578.13 .00 2,201.86 YEAR 2013 WM1 ILM RE TAX 3,824.94 .00 3,824.94 .00 617.71 617.71 .00 4,442.65 WM1 ILM PP TAX 989.94 .00 989.94 .00 249.95 249.95 .00 1,239.89 WM1L ILM LATE LIST PEN .00 99.00 99.00 .00 25.00 25.00 .00 124.00 WM1 ILM MV TAX 674.72 .00 674.72 .00 224.59 224.59 .00 899.31 WML ILM MV LICENSE TA 76.52 .00 76.52 .00 .00 .00 .00 76.52 TOTALS FOR 2013 5,566.12 99.00 5,665.12 .00 1,117.25 1,117.25 .00 6,782.37 YEAR 2014 WM1 ILM RE TAX 5,648.39 .00 5,648.39 .00 885.46 885.46 .00 6,533.85 WM1 ILM PP TAX 1,980.73 .00 1,980.73 .00 326.67 326.67 .00 2,307.40 WM1L ILM LATE LIST PEN .00 186.74 186.74 .00 30.82 30.82 .00 217.56 TOTALS FOR 2014 7,629.12 186.74 7,815.86 .00 1,242.95 1,242.95 .00 9,058.81 YEAR 2015 WM1 ILM RE TAX 46,384.67 .00 46,384.67 .00 3,349.77 3,349.77 .00 49,734.44 WM1 ILM PP TAX 10,372.80 .00 10,372.80 .00 780.10 780.10 .00 11,152.90 WM1L ILM LATE LIST PEN .00 443.45 443.45 .00 32.56 32.56 .00 476.01 TOTALS FOR 2015 56,757.47 443.45 57,200.92 .00 4,162.43 4,162.43 .00 61,363.35 YEAR 2016 WM1 ILM RE TAX 228,651.46 .00 228,651.46 .00 .00 .00 .00 228,651.46 TOTALS FOR 2016 228,651.46 .00 228,651.46 .00 .00 .00 .00 228,651.46 09/08/2016 13:43 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/01/2016 TO 08/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 302,496.17 745.82 303,241.99 .00 8,360.70 8,360.70 .00 311,602.69 09/08/2016 13:43 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/01/2016 TO 08/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -40.02 .00 -40.02 .00 .00 .00 .00 -40.02 WM1L ILM LATE LIST PEN .00 -4.00 -4.00 .00 .00 .00 .00 -4.00 TOTALS FOR 2013 -40.02 -4.00 -44.02 .00 .00 .00 .00 -44.02 YEAR 2014 WM1 ILM PP TAX -41.05 .00 -41.05 .00 .00 .00 .00 -41.05 WM1L ILM LATE LIST PEN .00 -4.11 -4.11 .00 .00 .00 .00 -4.11 TOTALS FOR 2014 -41.05 -4.11 -45.16 .00 .00 .00 .00 -45.16 YEAR 2015 WM1 ILM PP TAX -41.63 .00 -41.63 .00 .00 .00 .00 -41.63 WM1L ILM LATE LIST PEN .00 -4.16 -4.16 .00 .00 .00 .00 -4.16 TOTALS FOR 2015 -41.63 -4.16 -45.79 .00 .00 .00 .00 -45.79 GROUP TYPE TOTAL -122.70 -12.27 -134.97 .00 .00 .00 .00 -134.97 ** END OF REPORT - 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