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HomeMy WebLinkAbout11 2016 WM SUMMARY DISTRIBUTION 12/05/2016 11:14 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 19.73 .00 19.73 .00 .00 .00 .00 19.73 WM1L ILM LATE LIST PEN .00 1.97 1.97 .00 .00 .00 .00 1.97 TOTALS FOR 2006 19.73 1.97 21.70 .00 .00 .00 .00 21.70 YEAR 2007 WM1 ILM PP TAX 12.90 .00 12.90 .00 .00 .00 .00 12.90 WM1L ILM LATE LIST PEN .00 1.29 1.29 .00 .00 .00 .00 1.29 TOTALS FOR 2007 12.90 1.29 14.19 .00 .00 .00 .00 14.19 YEAR 2008 WM1 ILM PP TAX 12.20 .00 12.20 .00 .00 .00 .00 12.20 WM1L ILM LATE LIST PEN .00 1.22 1.22 .00 .00 .00 .00 1.22 TOTALS FOR 2008 12.20 1.22 13.42 .00 .00 .00 .00 13.42 YEAR 2009 WM1 ILM PP TAX 11.44 .00 11.44 .00 .00 .00 .00 11.44 WM1L ILM LATE LIST PEN .00 1.14 1.14 .00 .00 .00 .00 1.14 TOTALS FOR 2009 11.44 1.14 12.58 .00 .00 .00 .00 12.58 YEAR 2010 WM1 ILM PP TAX 94.34 .00 94.34 .00 .00 .00 .00 94.34 WM1L ILM LATE LIST PEN .00 9.45 9.45 .00 .00 .00 .00 9.45 TOTALS FOR 2010 94.34 9.45 103.79 .00 .00 .00 .00 103.79 YEAR 2011 WM1 ILM PP TAX 351.20 .00 351.20 .00 .00 .00 .00 351.20 WM1L ILM LATE LIST PEN .00 35.14 35.14 .00 .00 .00 .00 35.14 TOTALS FOR 2011 351.20 35.14 386.34 .00 .00 .00 .00 386.34 YEAR 2012 WM1 ILM PP TAX 1,333.12 .00 1,333.12 .00 .00 .00 .00 1,333.12 WM1L ILM LATE LIST PEN .00 132.35 132.35 .00 .00 .00 .00 132.35 12/05/2016 11:14 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 1,333.12 132.35 1,465.47 .00 .00 .00 .00 1,465.47 YEAR 2013 WM1 ILM PP TAX 2,285.20 .00 2,285.20 .00 .00 .00 .00 2,285.20 WM1L ILM LATE LIST PEN .00 227.15 227.15 .00 .00 .00 .00 227.15 TOTALS FOR 2013 2,285.20 227.15 2,512.35 .00 .00 .00 .00 2,512.35 YEAR 2014 WM1 ILM RE TAX 23.00 .00 23.00 .00 .00 .00 .00 23.00 WM1 ILM PP TAX 3,161.15 .00 3,161.15 .00 .00 .00 .00 3,161.15 WM1L ILM LATE LIST PEN .00 311.35 311.35 .00 .00 .00 .00 311.35 TOTALS FOR 2014 3,184.15 311.35 3,495.50 .00 .00 .00 .00 3,495.50 YEAR 2015 WM1 ILM RE TAX 24.25 .00 24.25 .00 .00 .00 .00 24.25 WM1 ILM PP TAX 4,885.47 .00 4,885.47 .00 .00 .00 .00 4,885.47 WM1L ILM LATE LIST PEN .00 416.60 416.60 .00 .00 .00 .00 416.60 TOTALS FOR 2015 4,909.72 416.60 5,326.32 .00 .00 .00 .00 5,326.32 YEAR 2016 WM1 ILM RE TAX 676.34 .00 676.34 .00 .00 .00 .00 676.34 WM1 ILM PP TAX 3,836.73 .00 3,836.73 .00 .00 .00 .00 3,836.73 WM1L ILM LATE LIST PEN .00 293.34 293.34 .00 .00 .00 .00 293.34 TOTALS FOR 2016 4,513.07 293.34 4,806.41 .00 .00 .00 .00 4,806.41 GROUP TYPE TOTAL 16,727.07 1,431.00 18,158.07 .00 .00 .00 .00 18,158.07 12/05/2016 11:14 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 305.07 .00 305.07 .00 .00 .00 .00 305.07 WM1 ILM PP TAX 437.13 .00 437.13 .00 .00 .00 .00 437.13 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .00 .00 .00 .50 TOTALS FOR 2016 742.20 .50 742.70 .00 .00 .00 .00 742.70 GROUP TYPE TOTAL 742.20 .50 742.70 .00 .00 .00 .00 742.70 12/05/2016 11:14 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 22.13 .00 22.13 .00 20.03 20.03 .00 42.16 WM1L ILM LATE LIST PEN .00 2.21 2.21 .00 2.00 2.00 .00 4.21 WM1 ILM MV TAX 12.11 .00 12.11 .00 .09 .09 .00 12.20 WML ILM MV LICENSE TA .82 .00 .82 .00 .00 .00 .00 .82 TOTALS FOR 2006 35.06 2.21 37.27 .00 22.12 22.12 .00 59.39 YEAR 2007 WM1 ILM RE TAX 27.37 .00 27.37 .00 18.06 18.06 .00 45.43 WM1 ILM PP TAX 180.95 .00 180.95 .00 147.48 147.48 .00 328.43 WM1L ILM LATE LIST PEN .00 18.09 18.09 .00 14.74 14.74 .00 32.83 WM1 ILM MV TAX 39.47 .00 39.47 .00 34.50 34.50 .00 73.97 WML ILM MV LICENSE TA 4.79 .00 4.79 .00 .00 .00 .00 4.79 TOTALS FOR 2007 252.58 18.09 270.67 .00 214.78 214.78 .00 485.45 YEAR 2008 WM1 ILM RE TAX 401.35 .00 401.35 .00 290.98 290.98 .00 692.33 WM1 ILM PP TAX 227.78 .00 227.78 .00 165.14 165.14 .00 392.92 WM1L ILM LATE LIST PEN .00 22.78 22.78 .00 16.52 16.52 .00 39.30 WM1 ILM MV TAX 8.04 .00 8.04 .00 6.31 6.31 .00 14.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 642.17 22.78 664.95 .00 478.95 478.95 .00 1,143.90 YEAR 2009 WM1 ILM RE TAX 401.35 .00 401.35 .00 254.86 254.86 .00 656.21 WM1 ILM PP TAX 284.73 .00 284.73 .00 180.80 180.80 .00 465.53 WM1L ILM LATE LIST PEN .00 28.47 28.47 .00 18.08 18.08 .00 46.55 WM1 ILM MV TAX 6.06 .00 6.06 .00 20.05 20.05 .00 26.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 697.14 28.47 725.61 .00 473.79 473.79 .00 1,199.40 YEAR 2010 WM1 ILM RE TAX 695.04 .00 695.04 .00 378.79 378.79 .00 1,073.83 WM1 ILM PP TAX 323.56 .00 323.56 .00 180.06 180.06 .00 503.62 WM1L ILM LATE LIST PEN .00 32.35 32.35 .00 18.01 18.01 .00 50.36 WM1 ILM MV TAX 31.95 .00 31.95 .00 19.76 19.76 .00 51.71 WML ILM MV LICENSE TA 4.71 .00 4.71 .00 .00 .00 .00 4.71 TOTALS FOR 2010 1,055.26 32.35 1,087.61 .00 596.62 596.62 .00 1,684.23 12/05/2016 11:14 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 695.04 .00 695.04 .00 316.25 316.25 .00 1,011.29 WM1 ILM PP TAX 36.35 .00 36.35 .00 28.04 28.04 .00 64.39 WM1 ILM MV TAX 14.04 .00 14.04 .00 5.99 5.99 .00 20.03 WML ILM MV LICENSE TA 5.11 .00 5.11 .00 .00 .00 .00 5.11 TOTALS FOR 2011 750.54 .00 750.54 .00 350.28 350.28 .00 1,100.82 YEAR 2012 WM1 ILM RE TAX 997.15 .00 997.15 .00 334.38 334.38 .00 1,331.53 WM1 ILM PP TAX 19.58 .00 19.58 .00 7.20 7.20 .00 26.78 WM1 ILM MV TAX 144.50 .00 144.50 .00 66.98 66.98 .00 211.48 WML ILM MV LICENSE TA 22.29 .00 22.29 .00 .00 .00 .00 22.29 TOTALS FOR 2012 1,183.52 .00 1,183.52 .00 408.56 408.56 .00 1,592.08 YEAR 2013 WM1 ILM RE TAX 2,255.21 .00 2,255.21 .00 614.51 614.51 .00 2,869.72 WM1 ILM PP TAX 111.46 .00 111.46 .00 30.22 30.22 .00 141.68 WM1L ILM LATE LIST PEN .00 9.39 9.39 .00 2.53 2.53 .00 11.92 WM1 ILM MV TAX 188.76 .00 188.76 .00 19.59 19.59 .00 208.35 WML ILM MV LICENSE TA 17.12 .00 17.12 .00 .00 .00 .00 17.12 TOTALS FOR 2013 2,572.55 9.39 2,581.94 .00 666.85 666.85 .00 3,248.79 YEAR 2014 WM1 ILM RE TAX 5,077.69 .00 5,077.69 .00 759.50 759.50 .00 5,837.19 WM1 ILM PP TAX 202.16 .00 202.16 .00 36.84 36.84 .00 239.00 WM1L ILM LATE LIST PEN .00 17.89 17.89 .00 3.26 3.26 .00 21.15 TOTALS FOR 2014 5,279.85 17.89 5,297.74 .00 799.60 799.60 .00 6,097.34 YEAR 2015 WM1 ILM RE TAX 11,998.10 .00 11,998.10 .00 1,196.13 1,196.13 .00 13,194.23 WM1 ILM PP TAX 4.70 .00 4.70 .00 72.19 72.19 .00 76.89 WM1L ILM LATE LIST PEN .00 41.72 41.72 .00 4.38 4.38 .00 46.10 TOTALS FOR 2015 12,002.80 41.72 12,044.52 .00 1,272.70 1,272.70 .00 13,317.22 12/05/2016 11:14 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 13,267,199.87 .00 13,267,199.87 .00 .00 .00 .00 13,267,199.87 WM1 ILM PP TAX 389,295.58 .00 389,295.58 .00 .00 .00 .00 389,295.58 WM1L ILM LATE LIST PEN .00 3,967.04 3,967.04 .00 .00 .00 .00 3,967.04 TOTALS FOR 2016 13,656,495.45 3,967.04 13,660,462.49 .00 .00 .00 .00 13,660,462.49 GROUP TYPE TOTAL 13,680,966.92 4,139.94 13,685,106.86 .00 5,284.25 5,284.25 .00 13,690,391.11 12/05/2016 11:14 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/01/2016 TO 11/30/2016 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 -68.44 .00 -68.44 .00 .00 .00 .00 -68.44 WM1L ILM LATE LIST PEN .00 -6.84 -6.84 .00 .00 .00 .00 -6.84 TOTALS FOR 2014 -68.44 -6.84 -75.28 .00 .00 .00 .00 -75.28 YEAR 2015 WM1 ILM PP TAX -47.09 .00 -47.09 .00 .00 .00 .00 -47.09 TOTALS FOR 2015 -47.09 .00 -47.09 .00 .00 .00 .00 -47.09 GROUP TYPE TOTAL -158.43 -11.13 -169.56 .00 .00 .00 .00 -169.56 ** END OF REPORT - 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