Loading...
HomeMy WebLinkAboutWM 12 19 2016 12/28/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/19/2016 TO 12/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 647.75 .00 647.75 .00 .00 .00 .00 647.75 WM1L ILM LATE LIST PEN .00 64.78 64.78 .00 .00 .00 .00 64.78 TOTALS FOR 2013 647.75 64.78 712.53 .00 .00 .00 .00 712.53 YEAR 2014 WM1 ILM PP TAX 824.60 .00 824.60 .00 .00 .00 .00 824.60 WM1L ILM LATE LIST PEN .00 82.47 82.47 .00 .00 .00 .00 82.47 TOTALS FOR 2014 824.60 82.47 907.07 .00 .00 .00 .00 907.07 YEAR 2015 WM1 ILM PP TAX 894.96 .00 894.96 .00 .00 .00 .00 894.96 WM1L ILM LATE LIST PEN .00 89.49 89.49 .00 .00 .00 .00 89.49 TOTALS FOR 2015 894.96 89.49 984.45 .00 .00 .00 .00 984.45 YEAR 2016 WM1 ILM RE TAX 4,750.10 .00 4,750.10 .00 .00 .00 .00 4,750.10 WM1 ILM PP TAX 10,987.05 .00 10,987.05 .00 .00 .00 .00 10,987.05 WM1L ILM LATE LIST PEN .00 1,051.31 1,051.31 .00 .00 .00 .00 1,051.31 TOTALS FOR 2016 15,737.15 1,051.31 16,788.46 .00 .00 .00 .00 16,788.46 GROUP TYPE TOTAL 18,104.46 1,288.05 19,392.51 .00 .00 .00 .00 19,392.51 12/28/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/19/2016 TO 12/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 17.02 .00 17.02 .00 .00 .00 .00 17.02 TOTALS FOR 2014 17.02 .00 17.02 .00 .00 .00 .00 17.02 YEAR 2015 WM1 ILM RE TAX 17.94 .00 17.94 .00 .00 .00 .00 17.94 TOTALS FOR 2015 17.94 .00 17.94 .00 .00 .00 .00 17.94 YEAR 2016 WM1 ILM RE TAX 371.02 .00 371.02 .00 .00 .00 .00 371.02 TOTALS FOR 2016 371.02 .00 371.02 .00 .00 .00 .00 371.02 GROUP TYPE TOTAL 405.98 .00 405.98 .00 .00 .00 .00 405.98 12/28/2016 09:44 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/19/2016 TO 12/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 28.62 .00 28.62 .00 .00 .00 .00 28.62 WM1 ILM PP TAX 26.38 .00 26.38 .00 4.99 4.99 .00 31.37 WM1L ILM LATE LIST PEN .00 2.64 2.64 .00 .50 .50 .00 3.14 TOTALS FOR 2014 55.00 2.64 57.64 .00 5.49 5.49 .00 63.13 YEAR 2015 WM1 ILM RE TAX 50.87 .00 50.87 .00 .02 .02 .00 50.89 WM1 ILM PP TAX 242.00 .00 242.00 .00 23.95 23.95 .00 265.95 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .24 .24 .00 2.59 TOTALS FOR 2015 292.87 2.35 295.22 .00 24.21 24.21 .00 319.43 YEAR 2016 WM1 ILM RE TAX 2,413,950.78 .00 2,413,950.78 .00 .00 .00 .00 2,413,950.78 WM1 ILM PP TAX 219,790.75 .00 219,790.75 .00 .00 .00 .00 219,790.75 WM1L ILM LATE LIST PEN .00 1,704.06 1,704.06 .00 .00 .00 .00 1,704.06 TOTALS FOR 2016 2,633,741.53 1,704.06 2,635,445.59 .00 .00 .00 .00 2,635,445.59 GROUP TYPE TOTAL 2,634,089.40 1,709.05 2,635,798.45 .00 29.70 29.70 .00 2,635,828.15 ** END OF REPORT - Generated by VANESSA TURNER **