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10 2016 WM SUMMARY DISTRIBUTION
11/02/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 1,621.98 .00 1,621.98 .00 .00 .00 .00 1,621.98 WM1L ILM LATE LIST PEN .00 162.22 162.22 .00 .00 .00 .00 162.22 TOTALS FOR 2013 1,621.98 162.22 1,784.20 .00 .00 .00 .00 1,784.20 YEAR 2014 WM1 ILM PP TAX 2,715.59 .00 2,715.59 .00 .00 .00 .00 2,715.59 WM1L ILM LATE LIST PEN .00 271.57 271.57 .00 .00 .00 .00 271.57 TOTALS FOR 2014 2,715.59 271.57 2,987.16 .00 .00 .00 .00 2,987.16 YEAR 2015 WM1 ILM PP TAX 3,175.00 .00 3,175.00 .00 .00 .00 .00 3,175.00 WM1L ILM LATE LIST PEN .00 317.83 317.83 .00 .00 .00 .00 317.83 TOTALS FOR 2015 3,175.00 317.83 3,492.83 .00 .00 .00 .00 3,492.83 YEAR 2016 WM1 ILM RE TAX 1,196.02 .00 1,196.02 .00 .00 .00 .00 1,196.02 WM1 ILM PP TAX 619.96 .00 619.96 .00 .00 .00 .00 619.96 WM1L ILM LATE LIST PEN .00 58.45 58.45 .00 .00 .00 .00 58.45 TOTALS FOR 2016 1,815.98 58.45 1,874.43 .00 .00 .00 .00 1,874.43 GROUP TYPE TOTAL 9,328.55 810.07 10,138.62 .00 .00 .00 .00 10,138.62 11/02/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 255.75 .00 255.75 .00 .00 .00 .00 255.75 WM1L ILM LATE LIST PEN .00 -4.33 -4.33 .00 .00 .00 .00 -4.33 TOTALS FOR 2016 255.75 -4.33 251.42 .00 .00 .00 .00 251.42 GROUP TYPE TOTAL 255.75 -4.33 251.42 .00 .00 .00 .00 251.42 11/02/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 72.19 .00 72.19 .00 54.18 54.18 .00 126.37 WML ILM MV LICENSE TA 5.80 .00 5.80 .00 .00 .00 .00 5.80 TOTALS FOR 2006 77.99 .00 77.99 .00 54.18 54.18 .00 132.17 YEAR 2007 WM1 ILM RE TAX 131.39 .00 131.39 .00 68.98 68.98 .00 200.37 WM1 ILM MV TAX 45.74 .00 45.74 .00 40.61 40.61 .00 86.35 TOTALS FOR 2007 177.13 .00 177.13 .00 109.59 109.59 .00 286.72 YEAR 2008 WM1 ILM RE TAX 211.69 .00 211.69 .00 106.31 106.31 .00 318.00 WM1 ILM MV TAX 9.98 .00 9.98 .00 9.19 9.19 .00 19.17 WML ILM MV LICENSE TA 1.16 .00 1.16 .00 .00 .00 .00 1.16 TOTALS FOR 2008 222.83 .00 222.83 .00 115.50 115.50 .00 338.33 YEAR 2009 WM1 ILM RE TAX 343.43 .00 343.43 .00 236.19 236.19 .00 579.62 WM1 ILM MV TAX 42.47 .00 42.47 .00 17.50 17.50 .00 59.97 WML ILM MV LICENSE TA 13.37 .00 13.37 .00 .00 .00 .00 13.37 TOTALS FOR 2009 399.27 .00 399.27 .00 253.69 253.69 .00 652.96 YEAR 2010 WM1 ILM RE TAX 384.48 .00 384.48 .00 205.55 205.55 .00 590.03 WM1 ILM MV TAX 35.55 .00 35.55 .00 20.75 20.75 .00 56.30 WML ILM MV LICENSE TA 10.89 .00 10.89 .00 .00 .00 .00 10.89 TOTALS FOR 2010 430.92 .00 430.92 .00 226.30 226.30 .00 657.22 YEAR 2011 WM1 ILM RE TAX 817.54 .00 817.54 .00 185.63 185.63 .00 1,003.17 WM1 ILM MV TAX 18.82 .00 18.82 .00 5.93 5.93 .00 24.75 WML ILM MV LICENSE TA 6.71 .00 6.71 .00 .00 .00 .00 6.71 TOTALS FOR 2011 843.07 .00 843.07 .00 191.56 191.56 .00 1,034.63 11/02/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 645.88 .00 645.88 .00 221.16 221.16 .00 867.04 WM1 ILM PP TAX 287.69 .00 287.69 .00 100.69 100.69 .00 388.38 WM1 ILM MV TAX 77.67 .00 77.67 .00 34.29 34.29 .00 111.96 WML ILM MV LICENSE TA 6.60 .00 6.60 .00 .00 .00 .00 6.60 TOTALS FOR 2012 1,017.84 .00 1,017.84 .00 356.14 356.14 .00 1,373.98 YEAR 2013 WM1 ILM RE TAX 1,579.77 .00 1,579.77 .00 291.71 291.71 .00 1,871.48 WM1 ILM PP TAX 264.97 .00 264.97 .00 69.03 69.03 .00 334.00 WM1L ILM LATE LIST PEN .00 1.90 1.90 .00 .51 .51 .00 2.41 WM1 ILM MV TAX 185.66 .00 185.66 .00 48.77 48.77 .00 234.43 WML ILM MV LICENSE TA 22.44 .00 22.44 .00 .00 .00 .00 22.44 TOTALS FOR 2013 2,052.84 1.90 2,054.74 .00 410.02 410.02 .00 2,464.76 YEAR 2014 WM1 ILM RE TAX 8,479.06 .00 8,479.06 .00 732.57 732.57 .00 9,211.63 WM1 ILM PP TAX 569.74 .00 569.74 .00 125.14 125.14 .00 694.88 WM1L ILM LATE LIST PEN .00 33.48 33.48 .00 5.94 5.94 .00 39.42 TOTALS FOR 2014 9,048.80 33.48 9,082.28 .00 863.65 863.65 .00 9,945.93 YEAR 2015 WM1 ILM RE TAX 14,308.92 .00 14,308.92 .00 757.03 757.03 .00 15,065.95 WM1 ILM PP TAX 886.45 .00 886.45 .00 84.88 84.88 .00 971.33 WM1L ILM LATE LIST PEN .00 71.93 71.93 .00 7.62 7.62 .00 79.55 TOTALS FOR 2015 15,195.37 71.93 15,267.30 .00 849.53 849.53 .00 16,116.83 YEAR 2016 WM1 ILM RE TAX 6,773,973.93 .00 6,773,973.93 .00 .00 .00 .00 6,773,973.93 WM1 ILM PP TAX 382,874.31 .00 382,874.31 .00 .00 .00 .00 382,874.31 WM1L ILM LATE LIST PEN .00 2,572.55 2,572.55 .00 .00 .00 .00 2,572.55 TOTALS FOR 2016 7,156,848.24 2,572.55 7,159,420.79 .00 .00 .00 .00 7,159,420.79 GROUP TYPE TOTAL 7,186,314.30 2,679.86 7,188,994.16 .00 3,430.16 3,430.16 .00 7,192,424.32 11/02/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .10 .00 .10 .00 .00 .00 .00 .10 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2009 .12 .00 .12 .00 .00 .00 .00 .12 YEAR 2011 WM1 ILM MV TAX .23 .00 .23 .00 .00 .00 .00 .23 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2011 .33 .00 .33 .00 .00 .00 .00 .33 YEAR 2012 WM1 ILM MV TAX .35 .00 .35 .00 .00 .00 .00 .35 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2012 .39 .00 .39 .00 .00 .00 .00 .39 YEAR 2013 WM1 ILM MV TAX .41 .00 .41 .00 .00 .00 .00 .41 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2013 .44 .00 .44 .00 .00 .00 .00 .44 YEAR 2015 WM1 ILM RE TAX .29 .00 .29 .00 .00 .00 .00 .29 WM1 ILM PP TAX .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2015 .52 .00 .52 .00 .00 .00 .00 .52 YEAR 2016 WM1 ILM RE TAX .97 .00 .97 .00 .00 .00 .00 .97 WM1 ILM PP TAX 1.16 .00 1.16 .00 .00 .00 .00 1.16 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2016 2.13 .02 2.15 .00 .00 .00 .00 2.15 GROUP TYPE TOTAL 3.93 .02 3.95 .00 .00 .00 .00 3.95 11/02/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/01/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **