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HomeMy WebLinkAboutWM 11 18 2016 11/23/2016 08:46 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/18/2016 TO 11/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 78.69 .00 78.69 .00 .00 .00 .00 78.69 WM1L ILM LATE LIST PEN .00 7.88 7.88 .00 .00 .00 .00 7.88 TOTALS FOR 2010 78.69 7.88 86.57 .00 .00 .00 .00 86.57 YEAR 2011 WM1 ILM PP TAX 160.97 .00 160.97 .00 .00 .00 .00 160.97 WM1L ILM LATE LIST PEN .00 16.11 16.11 .00 .00 .00 .00 16.11 TOTALS FOR 2011 160.97 16.11 177.08 .00 .00 .00 .00 177.08 YEAR 2012 WM1 ILM PP TAX 250.00 .00 250.00 .00 .00 .00 .00 250.00 WM1L ILM LATE LIST PEN .00 24.04 24.04 .00 .00 .00 .00 24.04 TOTALS FOR 2012 250.00 24.04 274.04 .00 .00 .00 .00 274.04 YEAR 2013 WM1 ILM PP TAX 1,146.44 .00 1,146.44 .00 .00 .00 .00 1,146.44 WM1L ILM LATE LIST PEN .00 113.27 113.27 .00 .00 .00 .00 113.27 TOTALS FOR 2013 1,146.44 113.27 1,259.71 .00 .00 .00 .00 1,259.71 YEAR 2014 WM1 ILM RE TAX 23.00 .00 23.00 .00 .00 .00 .00 23.00 WM1 ILM PP TAX 1,955.43 .00 1,955.43 .00 .00 .00 .00 1,955.43 WM1L ILM LATE LIST PEN .00 194.91 194.91 .00 .00 .00 .00 194.91 TOTALS FOR 2014 1,978.43 194.91 2,173.34 .00 .00 .00 .00 2,173.34 YEAR 2015 WM1 ILM RE TAX 24.25 .00 24.25 .00 .00 .00 .00 24.25 WM1 ILM PP TAX 3,471.98 .00 3,471.98 .00 .00 .00 .00 3,471.98 WM1L ILM LATE LIST PEN .00 275.72 275.72 .00 .00 .00 .00 275.72 TOTALS FOR 2015 3,496.23 275.72 3,771.95 .00 .00 .00 .00 3,771.95 11/23/2016 08:46 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/18/2016 TO 11/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 1,046.99 .00 1,046.99 .00 .00 .00 .00 1,046.99 WM1L ILM LATE LIST PEN .00 43.11 43.11 .00 .00 .00 .00 43.11 TOTALS FOR 2016 1,046.99 43.11 1,090.10 .00 .00 .00 .00 1,090.10 GROUP TYPE TOTAL 8,157.75 675.04 8,832.79 .00 .00 .00 .00 8,832.79 11/23/2016 08:46 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/18/2016 TO 11/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 310.39 .00 310.39 .00 .00 .00 .00 310.39 TOTALS FOR 2016 310.39 .00 310.39 .00 .00 .00 .00 310.39 GROUP TYPE TOTAL 310.39 .00 310.39 .00 .00 .00 .00 310.39 11/23/2016 08:46 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/18/2016 TO 11/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 8.38 .00 8.38 .00 .00 .00 .00 8.38 TOTALS FOR 2012 8.38 .00 8.38 .00 .00 .00 .00 8.38 YEAR 2014 WM1 ILM RE TAX 182.65 .00 182.65 .00 39.42 39.42 .00 222.07 TOTALS FOR 2014 182.65 .00 182.65 .00 39.42 39.42 .00 222.07 YEAR 2015 WM1 ILM RE TAX 148.03 .00 148.03 .00 4.69 4.69 .00 152.72 WM1 ILM PP TAX 86.98 .00 86.98 .00 8.26 8.26 .00 95.24 WM1L ILM LATE LIST PEN .00 8.70 8.70 .00 .83 .83 .00 9.53 TOTALS FOR 2015 235.01 8.70 243.71 .00 13.78 13.78 .00 257.49 YEAR 2016 WM1 ILM RE TAX 89,629.97 .00 89,629.97 .00 .00 .00 .00 89,629.97 WM1 ILM PP TAX 4,776.43 .00 4,776.43 .00 .00 .00 .00 4,776.43 WM1L ILM LATE LIST PEN .00 23.05 23.05 .00 .00 .00 .00 23.05 TOTALS FOR 2016 94,406.40 23.05 94,429.45 .00 .00 .00 .00 94,429.45 GROUP TYPE TOTAL 94,832.44 31.75 94,864.19 .00 53.20 53.20 .00 94,917.39 ** END OF REPORT - Generated by VANESSA TURNER **