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HomeMy WebLinkAboutWM 01 03 2017 01/17/2017 07:40 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/03/2017 TO 01/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 68.86 .00 68.86 .00 .00 .00 .00 68.86 WM1L ILM LATE LIST PEN .00 6.88 6.88 .00 .00 .00 .00 6.88 TOTALS FOR 2012 68.86 6.88 75.74 .00 .00 .00 .00 75.74 YEAR 2013 WM1 ILM PP TAX 86.07 .00 86.07 .00 .00 .00 .00 86.07 WM1L ILM LATE LIST PEN .00 8.61 8.61 .00 .00 .00 .00 8.61 TOTALS FOR 2013 86.07 8.61 94.68 .00 .00 .00 .00 94.68 YEAR 2014 WM1 ILM PP TAX 82.57 .00 82.57 .00 .00 .00 .00 82.57 WM1L ILM LATE LIST PEN .00 8.26 8.26 .00 .00 .00 .00 8.26 TOTALS FOR 2014 82.57 8.26 90.83 .00 .00 .00 .00 90.83 YEAR 2015 WM1 ILM PP TAX 79.91 .00 79.91 .00 .00 .00 .00 79.91 WM1L ILM LATE LIST PEN .00 7.99 7.99 .00 .00 .00 .00 7.99 TOTALS FOR 2015 79.91 7.99 87.90 .00 .00 .00 .00 87.90 YEAR 2016 WM1 ILM PP TAX 164.08 .00 164.08 .00 .00 .00 .00 164.08 WM1L ILM LATE LIST PEN .00 16.41 16.41 .00 .00 .00 .00 16.41 TOTALS FOR 2016 164.08 16.41 180.49 .00 .00 .00 .00 180.49 GROUP TYPE TOTAL 481.49 48.15 529.64 .00 .00 .00 .00 529.64 01/17/2017 07:40 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2017 TO 01/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 15.85 .00 15.85 .00 4.16 4.16 .00 20.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 20.85 .00 20.85 .00 4.16 4.16 .00 25.01 YEAR 2008 WM1 ILM PP TAX 1.30 .00 1.30 .00 .93 .93 .00 2.23 TOTALS FOR 2008 1.30 .00 1.30 .00 .93 .93 .00 2.23 YEAR 2013 WM1 ILM RE TAX 264.49 .00 264.49 .00 3.98 3.98 .00 268.47 WM1 ILM PP TAX 22.50 .00 22.50 .00 6.53 6.53 .00 29.03 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .65 .65 .00 2.90 TOTALS FOR 2013 286.99 2.25 289.24 .00 11.16 11.16 .00 300.40 YEAR 2014 WM1 ILM RE TAX 719.76 .00 719.76 .00 203.28 203.28 .00 923.04 WM1 ILM PP TAX 28.75 .00 28.75 .00 5.75 5.75 .00 34.50 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .58 .58 .00 3.46 TOTALS FOR 2014 748.51 2.88 751.39 .00 209.61 209.61 .00 961.00 YEAR 2015 WM1 ILM RE TAX 163.07 .00 163.07 .00 10.13 10.13 .00 173.20 WM1 ILM PP TAX 36.18 .00 36.18 .00 3.98 3.98 .00 40.16 WM1L ILM LATE LIST PEN .00 3.62 3.62 .00 .39 .39 .00 4.01 TOTALS FOR 2015 199.25 3.62 202.87 .00 14.50 14.50 .00 217.37 YEAR 2016 WM1 ILM RE TAX 2,099,242.27 .00 2,099,242.27 .00 .00 .00 .00 2,099,242.27 WM1 ILM PP TAX 328,823.10 .00 328,823.10 .00 .00 .00 .00 328,823.10 WM1L ILM LATE LIST PEN .00 1,778.39 1,778.39 .00 .00 .00 .00 1,778.39 TOTALS FOR 2016 2,428,065.37 1,778.39 2,429,843.76 .00 .00 .00 .00 2,429,843.76 GROUP TYPE TOTAL 2,429,322.27 1,787.14 2,431,109.41 .00 240.36 240.36 .00 2,431,349.77 01/17/2017 07:40 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/03/2017 TO 01/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **