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HomeMy WebLinkAboutWM 09 19 2016 09/21/2016 15:01 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/19/2016 TO 09/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 42.90 .00 42.90 .00 .00 .00 .00 42.90 WM1L ILM LATE LIST PEN .00 4.29 4.29 .00 .00 .00 .00 4.29 TOTALS FOR 2013 42.90 4.29 47.19 .00 .00 .00 .00 47.19 YEAR 2014 WM1 ILM PP TAX 46.31 .00 46.31 .00 .00 .00 .00 46.31 WM1L ILM LATE LIST PEN .00 4.63 4.63 .00 .00 .00 .00 4.63 TOTALS FOR 2014 46.31 4.63 50.94 .00 .00 .00 .00 50.94 YEAR 2015 WM1 ILM PP TAX 1,198.77 .00 1,198.77 .00 .00 .00 .00 1,198.77 WM1L ILM LATE LIST PEN .00 115.16 115.16 .00 .00 .00 .00 115.16 TOTALS FOR 2015 1,198.77 115.16 1,313.93 .00 .00 .00 .00 1,313.93 YEAR 2016 WM1 ILM RE TAX 54,843.33 .00 54,843.33 .00 .00 .00 .00 54,843.33 WM1 ILM PP TAX 1,890.11 .00 1,890.11 .00 .00 .00 .00 1,890.11 WM1L ILM LATE LIST PEN .00 8.22 8.22 .00 .00 .00 .00 8.22 TOTALS FOR 2016 56,733.44 8.22 56,741.66 .00 .00 .00 .00 56,741.66 GROUP TYPE TOTAL 58,021.42 132.30 58,153.72 .00 .00 .00 .00 58,153.72 09/21/2016 15:01 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/19/2016 TO 09/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 1.68 .00 1.68 .00 .00 .00 .00 1.68 TOTALS FOR 2016 1.68 .00 1.68 .00 .00 .00 .00 1.68 GROUP TYPE TOTAL 1.68 .00 1.68 .00 .00 .00 .00 1.68 09/21/2016 15:01 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2016 TO 09/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 29.60 .00 29.60 .00 14.80 14.80 .00 44.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 34.60 .00 34.60 .00 14.80 14.80 .00 49.40 YEAR 2013 WM1 ILM RE TAX 38.84 .00 38.84 .00 2.22 2.22 .00 41.06 WM1 ILM PP TAX .13 .00 .13 .00 .03 .03 .00 .16 WM1L ILM LATE LIST PEN .00 11.42 11.42 .00 2.66 2.66 .00 14.08 TOTALS FOR 2013 38.97 11.42 50.39 .00 4.91 4.91 .00 55.30 YEAR 2014 WM1 ILM RE TAX 17.08 .00 17.08 .00 1.54 1.54 .00 18.62 WM1 ILM PP TAX 221.95 .00 221.95 .00 37.73 37.73 .00 259.68 WM1L ILM LATE LIST PEN .00 22.20 22.20 .00 3.77 3.77 .00 25.97 TOTALS FOR 2014 239.03 22.20 261.23 .00 43.04 43.04 .00 304.27 YEAR 2015 WM1 ILM RE TAX 166.50 .00 166.50 .00 18.78 18.78 .00 185.28 WM1 ILM PP TAX 234.01 .00 234.01 .00 18.72 18.72 .00 252.73 WM1L ILM LATE LIST PEN .00 23.40 23.40 .00 1.87 1.87 .00 25.27 TOTALS FOR 2015 400.51 23.40 423.91 .00 39.37 39.37 .00 463.28 YEAR 2016 WM1 ILM RE TAX 489,486.04 .00 489,486.04 .00 .00 .00 .00 489,486.04 WM1 ILM PP TAX 5,457.76 .00 5,457.76 .00 .00 .00 .00 5,457.76 WM1L ILM LATE LIST PEN .00 30.79 30.79 .00 .00 .00 .00 30.79 TOTALS FOR 2016 494,943.80 30.79 494,974.59 .00 .00 .00 .00 494,974.59 GROUP TYPE TOTAL 495,656.91 87.81 495,744.72 .00 102.12 102.12 .00 495,846.84 ** END OF REPORT - Generated by VANESSA TURNER **