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HomeMy WebLinkAboutWM 12 05 2016 12/13/2016 09:54 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/05/2016 TO 12/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 33.49 .00 33.49 .00 .00 .00 .00 33.49 WM1L ILM LATE LIST PEN .00 3.35 3.35 .00 .00 .00 .00 3.35 TOTALS FOR 2009 33.49 3.35 36.84 .00 .00 .00 .00 36.84 YEAR 2010 WM1 ILM PP TAX 18.20 .00 18.20 .00 .00 .00 .00 18.20 WM1L ILM LATE LIST PEN .00 1.82 1.82 .00 .00 .00 .00 1.82 TOTALS FOR 2010 18.20 1.82 20.02 .00 .00 .00 .00 20.02 YEAR 2011 WM1 ILM PP TAX 225.83 .00 225.83 .00 .00 .00 .00 225.83 WM1L ILM LATE LIST PEN .00 22.58 22.58 .00 .00 .00 .00 22.58 TOTALS FOR 2011 225.83 22.58 248.41 .00 .00 .00 .00 248.41 YEAR 2012 WM1 ILM PP TAX 359.07 .00 359.07 .00 .00 .00 .00 359.07 WM1L ILM LATE LIST PEN .00 34.33 34.33 .00 .00 .00 .00 34.33 TOTALS FOR 2012 359.07 34.33 393.40 .00 .00 .00 .00 393.40 YEAR 2013 WM1 ILM PP TAX 364.02 .00 364.02 .00 .00 .00 .00 364.02 WM1L ILM LATE LIST PEN .00 36.40 36.40 .00 .00 .00 .00 36.40 TOTALS FOR 2013 364.02 36.40 400.42 .00 .00 .00 .00 400.42 YEAR 2014 WM1 ILM PP TAX 369.72 .00 369.72 .00 .00 .00 .00 369.72 WM1L ILM LATE LIST PEN .00 36.98 36.98 .00 .00 .00 .00 36.98 TOTALS FOR 2014 369.72 36.98 406.70 .00 .00 .00 .00 406.70 YEAR 2015 WM1 ILM PP TAX 1,537.13 .00 1,537.13 .00 .00 .00 .00 1,537.13 WM1L ILM LATE LIST PEN .00 112.90 112.90 .00 .00 .00 .00 112.90 12/13/2016 09:54 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/05/2016 TO 12/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 1,537.13 112.90 1,650.03 .00 .00 .00 .00 1,650.03 YEAR 2016 WM1 ILM PP TAX 5,157.80 .00 5,157.80 .00 .00 .00 .00 5,157.80 WM1L ILM LATE LIST PEN .00 2,224.58 2,224.58 .00 .00 .00 .00 2,224.58 TOTALS FOR 2016 5,157.80 2,224.58 7,382.38 .00 .00 .00 .00 7,382.38 GROUP TYPE TOTAL 8,065.26 2,472.94 10,538.20 .00 .00 .00 .00 10,538.20 12/13/2016 09:54 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2016 TO 12/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 1.89 .00 1.89 .00 6.16 6.16 .00 8.05 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .62 .62 .00 .80 TOTALS FOR 2011 1.89 .18 2.07 .00 6.78 6.78 .00 8.85 YEAR 2012 WM1 ILM PP TAX -15.75 .00 -15.75 .00 .00 .00 .00 -15.75 TOTALS FOR 2012 -15.75 .00 -15.75 .00 .00 .00 .00 -15.75 YEAR 2013 WM1 ILM RE TAX 131.53 .00 131.53 .00 2.20 2.20 .00 133.73 TOTALS FOR 2013 131.53 .00 131.53 .00 2.20 2.20 .00 133.73 YEAR 2014 WM1 ILM RE TAX 92.49 .00 92.49 .00 2.46 2.46 .00 94.95 WM1 ILM PP TAX 9.69 .00 9.69 .00 1.87 1.87 .00 11.56 WM1L ILM LATE LIST PEN .00 .97 .97 .00 .19 .19 .00 1.16 TOTALS FOR 2014 102.18 .97 103.15 .00 4.52 4.52 .00 107.67 YEAR 2015 WM1 ILM RE TAX 355.99 .00 355.99 .00 31.82 31.82 .00 387.81 WM1 ILM PP TAX 63.93 .00 63.93 .00 6.62 6.62 .00 70.55 WM1L ILM LATE LIST PEN .00 6.40 6.40 .00 .66 .66 .00 7.06 TOTALS FOR 2015 419.92 6.40 426.32 .00 39.10 39.10 .00 465.42 YEAR 2016 WM1 ILM RE TAX 657,843.53 .00 657,843.53 .00 .00 .00 .00 657,843.53 WM1 ILM PP TAX 40,435.36 .00 40,435.36 .00 .00 .00 .00 40,435.36 WM1L ILM LATE LIST PEN .00 1,058.12 1,058.12 .00 .00 .00 .00 1,058.12 TOTALS FOR 2016 698,278.89 1,058.12 699,337.01 .00 .00 .00 .00 699,337.01 GROUP TYPE TOTAL 698,918.66 1,065.67 699,984.33 .00 52.60 52.60 .00 700,036.93 12/13/2016 09:54 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/05/2016 TO 12/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **