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HomeMy WebLinkAboutWM 10 06 2016 10/14/2016 11:38 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/06/2016 TO 10/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 45.83 .00 45.83 .00 .00 .00 .00 45.83 WM1L ILM LATE LIST PEN .00 4.58 4.58 .00 .00 .00 .00 4.58 TOTALS FOR 2015 45.83 4.58 50.41 .00 .00 .00 .00 50.41 YEAR 2016 WM1 ILM RE TAX 794.19 .00 794.19 .00 .00 .00 .00 794.19 WM1 ILM PP TAX 192.14 .00 192.14 .00 .00 .00 .00 192.14 TOTALS FOR 2016 986.33 .00 986.33 .00 .00 .00 .00 986.33 GROUP TYPE TOTAL 1,032.16 4.58 1,036.74 .00 .00 .00 .00 1,036.74 10/14/2016 11:38 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/06/2016 TO 10/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 2.68 .00 2.68 .00 .00 .00 .00 2.68 TOTALS FOR 2016 2.68 .00 2.68 .00 .00 .00 .00 2.68 GROUP TYPE TOTAL 2.68 .00 2.68 .00 .00 .00 .00 2.68 10/14/2016 11:38 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/06/2016 TO 10/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 380.71 .00 380.71 .00 14.28 14.28 .00 394.99 WM1 ILM MV TAX 11.99 .00 11.99 .00 5.91 5.91 .00 17.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 397.70 .00 397.70 .00 20.19 20.19 .00 417.89 YEAR 2013 WM1 ILM MV TAX 33.78 .00 33.78 .00 21.29 21.29 .00 55.07 WML ILM MV LICENSE TA 2.62 .00 2.62 .00 .00 .00 .00 2.62 TOTALS FOR 2013 36.40 .00 36.40 .00 21.29 21.29 .00 57.69 YEAR 2014 WM1 ILM RE TAX 1.32 .00 1.32 .00 .85 .85 .00 2.17 TOTALS FOR 2014 1.32 .00 1.32 .00 .85 .85 .00 2.17 YEAR 2015 WM1 ILM RE TAX 713.86 .00 713.86 .00 31.49 31.49 .00 745.35 WM1 ILM PP TAX 36.36 .00 36.36 .00 3.18 3.18 .00 39.54 WM1L ILM LATE LIST PEN .00 3.64 3.64 .00 .32 .32 .00 3.96 TOTALS FOR 2015 750.22 3.64 753.86 .00 34.99 34.99 .00 788.85 YEAR 2016 WM1 ILM RE TAX 141,772.87 .00 141,772.87 .00 .00 .00 .00 141,772.87 WM1 ILM PP TAX 51,972.43 .00 51,972.43 .00 .00 .00 .00 51,972.43 WM1L ILM LATE LIST PEN .00 360.19 360.19 .00 .00 .00 .00 360.19 TOTALS FOR 2016 193,745.30 360.19 194,105.49 .00 .00 .00 .00 194,105.49 GROUP TYPE TOTAL 194,930.94 363.83 195,294.77 .00 77.32 77.32 .00 195,372.09 ** END OF REPORT - Generated by VANESSA TURNER **