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09 2016 WM SUMMARY DISTRIBUTION
10/04/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 241.44 .00 241.44 .00 .00 .00 .00 241.44 WM1L ILM LATE LIST PEN .00 24.14 24.14 .00 .00 .00 .00 24.14 TOTALS FOR 2013 241.44 24.14 265.58 .00 .00 .00 .00 265.58 YEAR 2014 WM1 ILM PP TAX 334.96 .00 334.96 .00 .00 .00 .00 334.96 WM1L ILM LATE LIST PEN .00 33.50 33.50 .00 .00 .00 .00 33.50 TOTALS FOR 2014 334.96 33.50 368.46 .00 .00 .00 .00 368.46 YEAR 2015 WM1 ILM RE TAX 93.61 .00 93.61 .00 .00 .00 .00 93.61 WM1 ILM PP TAX 1,964.64 .00 1,964.64 .00 .00 .00 .00 1,964.64 WM1L ILM LATE LIST PEN .00 191.75 191.75 .00 .00 .00 .00 191.75 TOTALS FOR 2015 2,058.25 191.75 2,250.00 .00 .00 .00 .00 2,250.00 YEAR 2016 WM1 ILM RE TAX 55,707.37 .00 55,707.37 .00 .00 .00 .00 55,707.37 WM1 ILM PP TAX 2,738.47 .00 2,738.47 .00 .00 .00 .00 2,738.47 WM1L ILM LATE LIST PEN .00 27.45 27.45 .00 .00 .00 .00 27.45 TOTALS FOR 2016 58,445.84 27.45 58,473.29 .00 .00 .00 .00 58,473.29 GROUP TYPE TOTAL 61,080.49 276.84 61,357.33 .00 .00 .00 .00 61,357.33 10/04/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 736.75 .00 736.75 .00 .00 .00 .00 736.75 WM1L ILM LATE LIST PEN .00 18.53 18.53 .00 .00 .00 .00 18.53 TOTALS FOR 2016 736.75 18.53 755.28 .00 .00 .00 .00 755.28 GROUP TYPE TOTAL 736.75 18.53 755.28 .00 .00 .00 .00 755.28 10/04/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 36.42 .00 36.42 .00 43.45 43.45 .00 79.87 WML ILM MV LICENSE TA 4.85 .00 4.85 .00 .00 .00 .00 4.85 TOTALS FOR 2006 41.27 .00 41.27 .00 43.45 43.45 .00 84.72 YEAR 2008 WM1 ILM MV TAX 45.12 .00 45.12 .00 34.07 34.07 .00 79.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 50.12 .00 50.12 .00 34.07 34.07 .00 84.19 YEAR 2009 WM1 ILM MV TAX 31.04 .00 31.04 .00 38.94 38.94 .00 69.98 WML ILM MV LICENSE TA 6.61 .00 6.61 .00 .00 .00 .00 6.61 TOTALS FOR 2009 37.65 .00 37.65 .00 38.94 38.94 .00 76.59 YEAR 2010 WM1 ILM RE TAX 3.84 .00 3.84 .00 2.01 2.01 .00 5.85 WM1 ILM MV TAX 121.71 .00 121.71 .00 54.45 54.45 .00 176.16 WML ILM MV LICENSE TA 21.19 .00 21.19 .00 .00 .00 .00 21.19 TOTALS FOR 2010 146.74 .00 146.74 .00 56.46 56.46 .00 203.20 YEAR 2011 WM1 ILM RE TAX 1,319.25 .00 1,319.25 .00 268.22 268.22 .00 1,587.47 WM1 ILM MV TAX 82.22 .00 82.22 .00 42.89 42.89 .00 125.11 WML ILM MV LICENSE TA 23.33 .00 23.33 .00 .00 .00 .00 23.33 TOTALS FOR 2011 1,424.80 .00 1,424.80 .00 311.11 311.11 .00 1,735.91 YEAR 2012 WM1 ILM RE TAX 932.24 .00 932.24 .00 229.04 229.04 .00 1,161.28 WM1 ILM PP TAX 496.71 .00 496.71 .00 185.35 185.35 .00 682.06 WM1L ILM LATE LIST PEN .00 45.41 45.41 .00 15.88 15.88 .00 61.29 WM1 ILM MV TAX 526.07 .00 526.07 .00 191.41 191.41 .00 717.48 WML ILM MV LICENSE TA 62.04 .00 62.04 .00 .00 .00 .00 62.04 TOTALS FOR 2012 2,017.06 45.41 2,062.47 .00 621.68 621.68 .00 2,684.15 10/04/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 2,412.10 .00 2,412.10 .00 609.70 609.70 .00 3,021.80 WM1 ILM PP TAX 2,047.88 .00 2,047.88 .00 532.45 532.45 .00 2,580.33 WM1L ILM LATE LIST PEN .00 182.24 182.24 .00 47.05 47.05 .00 229.29 WM1 ILM MV TAX 557.30 .00 557.30 .00 177.08 177.08 .00 734.38 WML ILM MV LICENSE TA 42.17 .00 42.17 .00 .00 .00 .00 42.17 TOTALS FOR 2013 5,059.45 182.24 5,241.69 .00 1,366.28 1,366.28 .00 6,607.97 YEAR 2014 WM1 ILM RE TAX 6,034.79 .00 6,034.79 .00 1,063.63 1,063.63 .00 7,098.42 WM1 ILM PP TAX 2,742.97 .00 2,742.97 .00 485.51 485.51 .00 3,228.48 WM1L ILM LATE LIST PEN .00 274.30 274.30 .00 48.47 48.47 .00 322.77 TOTALS FOR 2014 8,777.76 274.30 9,052.06 .00 1,597.61 1,597.61 .00 10,649.67 YEAR 2015 WM1 ILM RE TAX 18,459.79 .00 18,459.79 .00 1,294.36 1,294.36 .00 19,754.15 WM1 ILM PP TAX 6,197.35 .00 6,197.35 .00 506.51 506.51 .00 6,703.86 WM1L ILM LATE LIST PEN .00 542.55 542.55 .00 44.48 44.48 .00 587.03 TOTALS FOR 2015 24,657.14 542.55 25,199.69 .00 1,845.35 1,845.35 .00 27,045.04 YEAR 2016 WM1 ILM RE TAX 4,008,857.60 .00 4,008,857.60 .00 .00 .00 .00 4,008,857.60 WM1 ILM PP TAX 215,315.77 .00 215,315.77 .00 .00 .00 .00 215,315.77 WM1L ILM LATE LIST PEN .00 2,144.32 2,144.32 .00 .00 .00 .00 2,144.32 TOTALS FOR 2016 4,224,173.37 2,144.32 4,226,317.69 .00 .00 .00 .00 4,226,317.69 GROUP TYPE TOTAL 4,266,385.36 3,188.82 4,269,574.18 .00 5,914.95 5,914.95 .00 4,275,489.13 10/04/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 1.28 .00 1.28 .00 .00 .00 .00 1.28 WML ILM MV LICENSE TA .60 .00 .60 .00 .00 .00 .00 .60 TOTALS FOR 2006 1.88 .00 1.88 .00 .00 .00 .00 1.88 YEAR 2007 WM1 ILM MV TAX .69 .00 .69 .00 .00 .00 .00 .69 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2007 .79 .00 .79 .00 .00 .00 .00 .79 YEAR 2008 WM1 ILM MV TAX 3.48 .00 3.48 .00 .00 .00 .00 3.48 WML ILM MV LICENSE TA .48 .00 .48 .00 .00 .00 .00 .48 TOTALS FOR 2008 3.96 .00 3.96 .00 .00 .00 .00 3.96 YEAR 2009 WM1 ILM RE TAX .07 .00 .07 .00 .00 .00 .00 .07 WM1 ILM MV TAX 3.34 .00 3.34 .00 .00 .00 .00 3.34 WML ILM MV LICENSE TA .54 .00 .54 .00 .00 .00 .00 .54 TOTALS FOR 2009 3.95 .00 3.95 .00 .00 .00 .00 3.95 YEAR 2010 WM1 ILM MV TAX 2.05 .00 2.05 .00 .00 .00 .00 2.05 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2010 2.31 .00 2.31 .00 .00 .00 .00 2.31 YEAR 2011 WM1 ILM MV TAX .80 .00 .80 .00 .00 .00 .00 .80 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2011 .99 .00 .99 .00 .00 .00 .00 .99 YEAR 2012 WM1 ILM MV TAX 11.45 .00 11.45 .00 .00 .00 .00 11.45 10/04/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 1.77 .00 1.77 .00 .00 .00 .00 1.77 TOTALS FOR 2012 13.22 .00 13.22 .00 .00 .00 .00 13.22 YEAR 2013 WM1 ILM RE TAX .98 .00 .98 .00 .00 .00 .00 .98 WM1 ILM MV TAX 13.73 .00 13.73 .00 .00 .00 .00 13.73 WML ILM MV LICENSE TA 1.91 .00 1.91 .00 .00 .00 .00 1.91 TOTALS FOR 2013 16.62 .00 16.62 .00 .00 .00 .00 16.62 YEAR 2014 WM1 ILM RE TAX 3.91 .00 3.91 .00 .00 .00 .00 3.91 WM1 ILM PP TAX .25 .00 .25 .00 .00 .00 .00 .25 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2014 4.16 .03 4.19 .00 .00 .00 .00 4.19 YEAR 2015 WM1 ILM RE TAX 12.56 .00 12.56 .00 .00 .00 .00 12.56 WM1 ILM PP TAX 23.83 .00 23.83 .00 .00 .00 .00 23.83 WM1L ILM LATE LIST PEN .00 1.62 1.62 .00 .00 .00 .00 1.62 TOTALS FOR 2015 36.39 1.62 38.01 .00 .00 .00 .00 38.01 YEAR 2016 WM1 ILM RE TAX 36.50 .00 36.50 .00 .00 .00 .00 36.50 WM1 ILM PP TAX 149.55 .00 149.55 .00 .00 .00 .00 149.55 WM1L ILM LATE LIST PEN .00 2.06 2.06 .00 .00 .00 .00 2.06 TOTALS FOR 2016 186.05 2.06 188.11 .00 .00 .00 .00 188.11 GROUP TYPE TOTAL 270.32 3.71 274.03 .00 .00 .00 .00 274.03 ** END OF REPORT - 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