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HomeMy WebLinkAbout12 2016 WM SUMMARY DISTRIBUTION 01/11/2017 17:21 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2016 TO 12/30/2016 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 296.74 .00 296.74 .00 .00 .00 .00 296.74 WM1L ILM LATE LIST PEN .00 29.68 29.68 .00 .00 .00 .00 29.68 TOTALS FOR 2011 296.74 29.68 326.42 .00 .00 .00 .00 326.42 YEAR 2012 WM1 ILM PP TAX 448.72 .00 448.72 .00 .00 .00 .00 448.72 WM1L ILM LATE LIST PEN .00 43.29 43.29 .00 .00 .00 .00 43.29 TOTALS FOR 2012 448.72 43.29 492.01 .00 .00 .00 .00 492.01 YEAR 2013 WM1 ILM PP TAX 3,840.64 .00 3,840.64 .00 .00 .00 .00 3,840.64 WM1L ILM LATE LIST PEN .00 384.06 384.06 .00 .00 .00 .00 384.06 TOTALS FOR 2013 3,840.64 384.06 4,224.70 .00 .00 .00 .00 4,224.70 YEAR 2014 WM1 ILM RE TAX 2,665.24 .00 2,665.24 .00 .00 .00 .00 2,665.24 WM1 ILM PP TAX 4,562.24 .00 4,562.24 .00 .00 .00 .00 4,562.24 WM1L ILM LATE LIST PEN .00 456.25 456.25 .00 .00 .00 .00 456.25 TOTALS FOR 2014 7,227.48 456.25 7,683.73 .00 .00 .00 .00 7,683.73 YEAR 2015 WM1 ILM PP TAX 6,180.73 .00 6,180.73 .00 .00 .00 .00 6,180.73 01/11/2017 17:21 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 577.27 577.27 .00 .00 .00 .00 577.27 TOTALS FOR 2015 6,180.73 577.27 6,758.00 .00 .00 .00 .00 6,758.00 YEAR 2016 WM1 ILM RE TAX 5,113.13 .00 5,113.13 .00 .00 .00 .00 5,113.13 WM1 ILM PP TAX 35,321.55 .00 35,321.55 .00 .00 .00 .00 35,321.55 WM1L ILM LATE LIST PEN .00 5,121.81 5,121.81 .00 .00 .00 .00 5,121.81 TOTALS FOR 2016 40,434.68 5,121.81 45,556.49 .00 .00 .00 .00 45,556.49 GROUP TYPE TOTAL 58,480.68 6,617.53 65,098.21 .00 .00 .00 .00 65,098.21 01/11/2017 17:21 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2016 TO 12/30/2016 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 WM1 ILM PP TAX 1,300.13 .00 1,300.13 .00 .00 .00 .00 1,300.13 WM1L ILM LATE LIST PEN .00 130.01 130.01 .00 .00 .00 .00 130.01 TOTALS FOR 2016 1,671.15 130.01 1,801.16 .00 .00 .00 .00 1,801.16 GROUP TYPE TOTAL 1,706.11 130.01 1,836.12 .00 .00 .00 .00 1,836.12 01/11/2017 17:21 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 384.48 .00 384.48 .00 350.84 350.84 .00 735.32 TOTALS FOR 2006 384.48 .00 384.48 .00 350.84 350.84 .00 735.32 YEAR 2007 WM1 ILM RE TAX 123.14 .00 123.14 .00 83.12 83.12 .00 206.26 TOTALS FOR 2007 123.14 .00 123.14 .00 83.12 83.12 .00 206.26 YEAR 2008 WM1 ILM MV TAX 32.17 .00 32.17 .00 46.94 46.94 .00 79.11 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2008 37.14 .00 37.14 .00 46.94 46.94 .00 84.08 YEAR 2009 WM1 ILM RE TAX 817.90 .00 817.90 .00 525.50 525.50 .00 1,343.40 WM1 ILM PP TAX 12.81 .00 12.81 .00 11.24 11.24 .00 24.05 WM1L ILM LATE LIST PEN .00 1.28 1.28 .00 1.12 1.12 .00 2.40 WM1 ILM MV TAX 22.37 .00 22.37 .00 14.04 14.04 .00 36.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 858.08 1.28 859.36 .00 551.90 551.90 .00 1,411.26 YEAR 2010 WM1 ILM RE TAX 911.27 .00 911.27 .00 503.44 503.44 .00 1,414.71 WM1 ILM PP TAX 6.82 .00 6.82 .00 .05 .05 .00 6.87 WM1L ILM LATE LIST PEN .00 .68 .68 .00 .01 .01 .00 .69 WM1 ILM MV TAX .00 .00 .00 .00 16.19 16.19 .00 16.19 TOTALS FOR 2010 918.09 .68 918.77 .00 519.69 519.69 .00 1,438.46 YEAR 2011 WM1 ILM RE TAX 945.86 .00 945.86 .00 436.21 436.21 .00 1,382.07 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 WM1 ILM MV TAX 1.71 .00 1.71 .00 11.59 11.59 .00 13.30 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2011 949.79 .18 949.97 .00 454.58 454.58 .00 1,404.55 01/11/2017 17:21 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 1,443.60 .00 1,443.60 .00 535.73 535.73 .00 1,979.33 WM1 ILM PP TAX 17.58 .00 17.58 .00 5.89 5.89 .00 23.47 WM1L ILM LATE LIST PEN .00 3.34 3.34 .00 .59 .59 .00 3.93 WM1 ILM MV TAX 33.01 .00 33.01 .00 13.21 13.21 .00 46.22 WML ILM MV LICENSE TA 9.46 .00 9.46 .00 .00 .00 .00 9.46 TOTALS FOR 2012 1,503.65 3.34 1,506.99 .00 555.42 555.42 .00 2,062.41 YEAR 2013 WM1 ILM RE TAX 1,902.63 .00 1,902.63 .00 447.21 447.21 .00 2,349.84 WM1 ILM PP TAX 179.98 .00 179.98 .00 70.17 70.17 .00 250.15 WM1L ILM LATE LIST PEN .00 16.61 16.61 .00 6.61 6.61 .00 23.22 WM1 ILM MV TAX 376.07 .00 376.07 .00 131.31 131.31 .00 507.38 WML ILM MV LICENSE TA 13.69 .00 13.69 .00 .00 .00 .00 13.69 TOTALS FOR 2013 2,472.37 16.61 2,488.98 .00 655.30 655.30 .00 3,144.28 YEAR 2014 WM1 ILM RE TAX 6,111.52 .00 6,111.52 .00 882.57 882.57 .00 6,994.09 WM1 ILM PP TAX 848.78 .00 848.78 .00 155.06 155.06 .00 1,003.84 WM1L ILM LATE LIST PEN .00 42.78 42.78 .00 9.24 9.24 .00 52.02 TOTALS FOR 2014 6,960.30 42.78 7,003.08 .00 1,046.87 1,046.87 .00 8,049.95 YEAR 2015 WM1 ILM RE TAX 9,776.36 .00 9,776.36 .00 1,070.97 1,070.97 .00 10,847.33 WM1 ILM PP TAX 1,606.18 .00 1,606.18 .00 167.12 167.12 .00 1,773.30 WM1L ILM LATE LIST PEN .00 115.74 115.74 .00 12.25 12.25 .00 127.99 TOTALS FOR 2015 11,382.54 115.74 11,498.28 .00 1,250.34 1,250.34 .00 12,748.62 YEAR 2016 WM1 ILM RE TAX 16,501,567.20 .00 16,501,567.20 .00 .00 .00 .00 16,501,567.20 WM1 ILM PP TAX 971,111.36 .00 971,111.36 .00 .00 .00 .00 971,111.36 WM1L ILM LATE LIST PEN .00 17,959.31 17,959.31 .00 .00 .00 .00 17,959.31 TOTALS FOR 2016 17,472,678.56 17,959.31 17,490,637.87 .00 .00 .00 .00 17,490,637.87 GROUP TYPE TOTAL 17,498,268.14 18,139.92 17,516,408.06 .00 5,515.00 5,515.00 .00 17,521,923.06 01/11/2017 17:21 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 01/11/2017 17:21 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2016 TO 12/30/2016 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 - 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