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HomeMy WebLinkAboutWM 11 30 2016 12/05/2016 09:06 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/30/2016 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 2014 WM1 ILM PP TAX 105.25 .00 105.25 .00 .00 .00 .00 105.25 WM1L ILM LATE LIST PEN .00 10.53 10.53 .00 .00 .00 .00 10.53 TOTALS FOR 2014 105.25 10.53 115.78 .00 .00 .00 .00 115.78 YEAR 2015 WM1 ILM PP TAX 282.28 .00 282.28 .00 .00 .00 .00 282.28 WM1L ILM LATE LIST PEN .00 28.22 28.22 .00 .00 .00 .00 28.22 TOTALS FOR 2015 282.28 28.22 310.50 .00 .00 .00 .00 310.50 YEAR 2016 WM1 ILM PP TAX 1,752.32 .00 1,752.32 .00 .00 .00 .00 1,752.32 WM1L ILM LATE LIST PEN .00 175.23 175.23 .00 .00 .00 .00 175.23 12/05/2016 09:06 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/30/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 1,752.32 175.23 1,927.55 .00 .00 .00 .00 1,927.55 GROUP TYPE TOTAL 2,196.12 219.60 2,415.72 .00 .00 .00 .00 2,415.72 12/05/2016 09:06 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/30/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 357.70 .00 357.70 .00 259.33 259.33 .00 617.03 TOTALS FOR 2008 357.70 .00 357.70 .00 259.33 259.33 .00 617.03 YEAR 2009 WM1 ILM RE TAX 357.70 .00 357.70 .00 227.14 227.14 .00 584.84 TOTALS FOR 2009 357.70 .00 357.70 .00 227.14 227.14 .00 584.84 YEAR 2010 WM1 ILM RE TAX 398.04 .00 398.04 .00 216.93 216.93 .00 614.97 TOTALS FOR 2010 398.04 .00 398.04 .00 216.93 216.93 .00 614.97 YEAR 2011 WM1 ILM RE TAX 398.04 .00 398.04 .00 181.11 181.11 .00 579.15 TOTALS FOR 2011 398.04 .00 398.04 .00 181.11 181.11 .00 579.15 YEAR 2012 WM1 ILM RE TAX 602.55 .00 602.55 .00 219.93 219.93 .00 822.48 WM1 ILM MV TAX 21.29 .00 21.29 .00 2.40 2.40 .00 23.69 WML ILM MV LICENSE TA 2.58 .00 2.58 .00 .00 .00 .00 2.58 TOTALS FOR 2012 626.42 .00 626.42 .00 222.33 222.33 .00 848.75 YEAR 2013 WM1 ILM RE TAX 602.55 .00 602.55 .00 165.70 165.70 .00 768.25 TOTALS FOR 2013 602.55 .00 602.55 .00 165.70 165.70 .00 768.25 YEAR 2014 WM1 ILM RE TAX 856.36 .00 856.36 .00 144.84 144.84 .00 1,001.20 WM1 ILM PP TAX 11.92 .00 11.92 .00 1.91 1.91 .00 13.83 WM1L ILM LATE LIST PEN .00 .25 .25 .00 .02 .02 .00 .27 TOTALS FOR 2014 868.28 .25 868.53 .00 146.77 146.77 .00 1,015.30 12/05/2016 09:06 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/30/2016 TO 11/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 1,418.87 .00 1,418.87 .00 133.88 133.88 .00 1,552.75 WM1 ILM PP TAX 91.08 .00 91.08 .00 13.08 13.08 .00 104.16 WM1L ILM LATE LIST PEN .00 9.10 9.10 .00 1.31 1.31 .00 10.41 TOTALS FOR 2015 1,509.95 9.10 1,519.05 .00 148.27 148.27 .00 1,667.32 YEAR 2016 WM1 ILM RE TAX 229,217.75 .00 229,217.75 .00 .00 .00 .00 229,217.75 WM1 ILM PP TAX 16,752.04 .00 16,752.04 .00 .00 .00 .00 16,752.04 WM1L ILM LATE LIST PEN .00 144.28 144.28 .00 .00 .00 .00 144.28 TOTALS FOR 2016 245,969.79 144.28 246,114.07 .00 .00 .00 .00 246,114.07 GROUP TYPE TOTAL 251,088.47 153.63 251,242.10 .00 1,567.58 1,567.58 .00 252,809.68 ** END OF REPORT - Generated by VANESSA TURNER **