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HomeMy WebLinkAboutWM 11 29 2016 12/05/2016 09:05 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/29/2016 TO 11/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 15.65 .00 15.65 .00 .00 .00 .00 15.65 WM1L ILM LATE LIST PEN .00 1.57 1.57 .00 .00 .00 .00 1.57 TOTALS FOR 2010 15.65 1.57 17.22 .00 .00 .00 .00 17.22 YEAR 2011 WM1 ILM PP TAX 190.23 .00 190.23 .00 .00 .00 .00 190.23 WM1L ILM LATE LIST PEN .00 19.03 19.03 .00 .00 .00 .00 19.03 TOTALS FOR 2011 190.23 19.03 209.26 .00 .00 .00 .00 209.26 YEAR 2012 WM1 ILM PP TAX 1,083.12 .00 1,083.12 .00 .00 .00 .00 1,083.12 WM1L ILM LATE LIST PEN .00 108.31 108.31 .00 .00 .00 .00 108.31 TOTALS FOR 2012 1,083.12 108.31 1,191.43 .00 .00 .00 .00 1,191.43 YEAR 2013 WM1 ILM PP TAX 1,138.76 .00 1,138.76 .00 .00 .00 .00 1,138.76 WM1L ILM LATE LIST PEN .00 113.88 113.88 .00 .00 .00 .00 113.88 TOTALS FOR 2013 1,138.76 113.88 1,252.64 .00 .00 .00 .00 1,252.64 YEAR 2014 WM1 ILM PP TAX 1,100.47 .00 1,100.47 .00 .00 .00 .00 1,100.47 WM1L ILM LATE LIST PEN .00 105.91 105.91 .00 .00 .00 .00 105.91 TOTALS FOR 2014 1,100.47 105.91 1,206.38 .00 .00 .00 .00 1,206.38 YEAR 2015 WM1 ILM PP TAX 1,131.21 .00 1,131.21 .00 .00 .00 .00 1,131.21 WM1L ILM LATE LIST PEN .00 112.66 112.66 .00 .00 .00 .00 112.66 TOTALS FOR 2015 1,131.21 112.66 1,243.87 .00 .00 .00 .00 1,243.87 YEAR 2016 WM1 ILM RE TAX 676.34 .00 676.34 .00 .00 .00 .00 676.34 WM1 ILM PP TAX 1,037.42 .00 1,037.42 .00 .00 .00 .00 1,037.42 12/05/2016 09:05 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/29/2016 TO 11/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 75.00 75.00 .00 .00 .00 .00 75.00 TOTALS FOR 2016 1,713.76 75.00 1,788.76 .00 .00 .00 .00 1,788.76 GROUP TYPE TOTAL 6,373.20 536.36 6,909.56 .00 .00 .00 .00 6,909.56 12/05/2016 09:05 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/29/2016 TO 11/29/2016 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 126.74 .00 126.74 .00 .00 .00 .00 126.74 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .00 .00 .00 .50 TOTALS FOR 2016 431.81 .50 432.31 .00 .00 .00 .00 432.31 GROUP TYPE TOTAL 431.81 .50 432.31 .00 .00 .00 .00 432.31 12/05/2016 09:05 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/29/2016 TO 11/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 7.44 .00 7.44 .00 .00 .00 .00 7.44 TOTALS FOR 2012 7.44 .00 7.44 .00 .00 .00 .00 7.44 YEAR 2013 WM1 ILM RE TAX 35.41 .00 35.41 .00 .00 .00 .00 35.41 TOTALS FOR 2013 35.41 .00 35.41 .00 .00 .00 .00 35.41 YEAR 2014 WM1 ILM PP TAX 60.26 .00 60.26 .00 11.15 11.15 .00 71.41 WM1L ILM LATE LIST PEN .00 6.03 6.03 .00 1.12 1.12 .00 7.15 TOTALS FOR 2014 60.26 6.03 66.29 .00 12.27 12.27 .00 78.56 YEAR 2015 WM1 ILM RE TAX 146.68 .00 146.68 .00 .00 .00 .00 146.68 WM1 ILM PP TAX 28.37 .00 28.37 .00 2.69 2.69 .00 31.06 WM1L ILM LATE LIST PEN .00 2.84 2.84 .00 .27 .27 .00 3.11 TOTALS FOR 2015 175.05 2.84 177.89 .00 2.96 2.96 .00 180.85 YEAR 2016 WM1 ILM RE TAX 193,268.40 .00 193,268.40 .00 .00 .00 .00 193,268.40 WM1 ILM PP TAX 374.14 .00 374.14 .00 .00 .00 .00 374.14 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 .00 .00 .00 8.77 TOTALS FOR 2016 193,642.54 8.77 193,651.31 .00 .00 .00 .00 193,651.31 GROUP TYPE TOTAL 193,920.70 17.64 193,938.34 .00 15.23 15.23 .00 193,953.57 ** END OF REPORT - Generated by VANESSA TURNER **