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HomeMy WebLinkAboutWM 12 22 2016 12/29/2016 10:59 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/22/2016 TO 12/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 58.85 .00 58.85 .00 .00 .00 .00 58.85 WM1L ILM LATE LIST PEN .00 5.89 5.89 .00 .00 .00 .00 5.89 TOTALS FOR 2011 58.85 5.89 64.74 .00 .00 .00 .00 64.74 YEAR 2012 WM1 ILM PP TAX 76.01 .00 76.01 .00 .00 .00 .00 76.01 WM1L ILM LATE LIST PEN .00 7.60 7.60 .00 .00 .00 .00 7.60 TOTALS FOR 2012 76.01 7.60 83.61 .00 .00 .00 .00 83.61 YEAR 2013 WM1 ILM PP TAX 2,642.15 .00 2,642.15 .00 .00 .00 .00 2,642.15 WM1L ILM LATE LIST PEN .00 264.21 264.21 .00 .00 .00 .00 264.21 TOTALS FOR 2013 2,642.15 264.21 2,906.36 .00 .00 .00 .00 2,906.36 YEAR 2014 WM1 ILM PP TAX 2,777.31 .00 2,777.31 .00 .00 .00 .00 2,777.31 WM1L ILM LATE LIST PEN .00 277.73 277.73 .00 .00 .00 .00 277.73 TOTALS FOR 2014 2,777.31 277.73 3,055.04 .00 .00 .00 .00 3,055.04 YEAR 2015 WM1 ILM PP TAX 3,021.31 .00 3,021.31 .00 .00 .00 .00 3,021.31 WM1L ILM LATE LIST PEN .00 302.14 302.14 .00 .00 .00 .00 302.14 TOTALS FOR 2015 3,021.31 302.14 3,323.45 .00 .00 .00 .00 3,323.45 YEAR 2016 WM1 ILM PP TAX 8,763.52 .00 8,763.52 .00 .00 .00 .00 8,763.52 WM1L ILM LATE LIST PEN .00 873.19 873.19 .00 .00 .00 .00 873.19 TOTALS FOR 2016 8,763.52 873.19 9,636.71 .00 .00 .00 .00 9,636.71 GROUP TYPE TOTAL 17,339.15 1,730.76 19,069.91 .00 .00 .00 .00 19,069.91 12/29/2016 10:59 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/22/2016 TO 12/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 1,285.98 .00 1,285.98 .00 .00 .00 .00 1,285.98 WM1L ILM LATE LIST PEN .00 128.58 128.58 .00 .00 .00 .00 128.58 TOTALS FOR 2016 1,285.98 128.58 1,414.56 .00 .00 .00 .00 1,414.56 GROUP TYPE TOTAL 1,285.98 128.58 1,414.56 .00 .00 .00 .00 1,414.56 12/29/2016 10:59 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/22/2016 TO 12/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2014 .09 .00 .09 .00 .00 .00 .00 .09 YEAR 2015 WM1 ILM RE TAX 288.49 .00 288.49 .00 53.19 53.19 .00 341.68 TOTALS FOR 2015 288.49 .00 288.49 .00 53.19 53.19 .00 341.68 YEAR 2016 WM1 ILM RE TAX 1,418,470.33 .00 1,418,470.33 .00 .00 .00 .00 1,418,470.33 WM1 ILM PP TAX 38,756.70 .00 38,756.70 .00 .00 .00 .00 38,756.70 WM1L ILM LATE LIST PEN .00 528.86 528.86 .00 .00 .00 .00 528.86 TOTALS FOR 2016 1,457,227.03 528.86 1,457,755.89 .00 .00 .00 .00 1,457,755.89 GROUP TYPE TOTAL 1,457,515.61 528.86 1,458,044.47 .00 53.19 53.19 .00 1,458,097.66 12/29/2016 10:59 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/22/2016 TO 12/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX .08 .00 .08 .00 .00 .00 .00 .08 TOTALS FOR 2014 .08 .00 .08 .00 .00 .00 .00 .08 YEAR 2015 WM1 ILM RE TAX .58 .00 .58 .00 .00 .00 .00 .58 TOTALS FOR 2015 .58 .00 .58 .00 .00 .00 .00 .58 YEAR 2016 WM1 ILM RE TAX 11.03 .00 11.03 .00 .00 .00 .00 11.03 TOTALS FOR 2016 11.03 .00 11.03 .00 .00 .00 .00 11.03 GROUP TYPE TOTAL 11.69 .00 11.69 .00 .00 .00 .00 11.69 ** END OF REPORT - Generated by VANESSA TURNER **