Loading...
HomeMy WebLinkAboutWM 01 19 2017 01/24/2017 08:04 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/19/2017 TO 01/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 8.70 .00 8.70 .00 .00 .00 .00 8.70 WM1L ILM LATE LIST PEN .00 .87 .87 .00 .00 .00 .00 .87 TOTALS FOR 2012 8.70 .87 9.57 .00 .00 .00 .00 9.57 YEAR 2013 WM1 ILM PP TAX 359.14 .00 359.14 .00 .00 .00 .00 359.14 WM1L ILM LATE LIST PEN .00 35.92 35.92 .00 .00 .00 .00 35.92 TOTALS FOR 2013 359.14 35.92 395.06 .00 .00 .00 .00 395.06 YEAR 2014 WM1 ILM PP TAX 477.63 .00 477.63 .00 .00 .00 .00 477.63 WM1L ILM LATE LIST PEN .00 47.77 47.77 .00 .00 .00 .00 47.77 TOTALS FOR 2014 477.63 47.77 525.40 .00 .00 .00 .00 525.40 YEAR 2015 WM1 ILM PP TAX 919.14 .00 919.14 .00 .00 .00 .00 919.14 WM1L ILM LATE LIST PEN .00 91.92 91.92 .00 .00 .00 .00 91.92 TOTALS FOR 2015 919.14 91.92 1,011.06 .00 .00 .00 .00 1,011.06 YEAR 2016 WM1 ILM RE TAX 187.94 .00 187.94 .00 .00 .00 .00 187.94 WM1 ILM PP TAX 66,087.84 .00 66,087.84 .00 .00 .00 .00 66,087.84 WM1L ILM LATE LIST PEN .00 6,608.81 6,608.81 .00 .00 .00 .00 6,608.81 TOTALS FOR 2016 66,275.78 6,608.81 72,884.59 .00 .00 .00 .00 72,884.59 GROUP TYPE TOTAL 68,040.39 6,785.29 74,825.68 .00 .00 .00 .00 74,825.68 01/24/2017 08:04 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/19/2017 TO 01/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .00 .00 .00 .00 2.32 2.32 .00 2.32 TOTALS FOR 2007 .00 .00 .00 .00 2.32 2.32 .00 2.32 YEAR 2008 WM1 ILM MV TAX 13.29 .00 13.29 .00 12.65 12.65 .00 25.94 WML ILM MV LICENSE TA 4.04 .00 4.04 .00 .00 .00 .00 4.04 TOTALS FOR 2008 17.33 .00 17.33 .00 12.65 12.65 .00 29.98 YEAR 2011 WM1 ILM MV TAX 3.22 .00 3.22 .00 1.71 1.71 .00 4.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 8.22 .00 8.22 .00 1.71 1.71 .00 9.93 YEAR 2012 WM1 ILM MV TAX 2.70 .00 2.70 .00 1.00 1.00 .00 3.70 TOTALS FOR 2012 2.70 .00 2.70 .00 1.00 1.00 .00 3.70 YEAR 2013 WM1 ILM RE TAX 4.81 .00 4.81 .00 .00 .00 .00 4.81 WM1 ILM PP TAX 158.43 .00 158.43 .00 54.97 54.97 .00 213.40 WM1L ILM LATE LIST PEN .00 15.84 15.84 .00 5.50 5.50 .00 21.34 TOTALS FOR 2013 163.24 15.84 179.08 .00 60.47 60.47 .00 239.55 YEAR 2014 WM1 ILM PP TAX 12.83 .00 12.83 .00 2.57 2.57 .00 15.40 WM1L ILM LATE LIST PEN .00 .71 .71 .00 .14 .14 .00 .85 TOTALS FOR 2014 12.83 .71 13.54 .00 2.71 2.71 .00 16.25 YEAR 2015 WM1 ILM RE TAX -88.18 .00 -88.18 .00 -3.12 -3.12 .00 -91.30 WM1 ILM PP TAX 6.40 .00 6.40 .00 .70 .70 .00 7.10 WM1L ILM LATE LIST PEN .00 .64 .64 .00 .07 .07 .00 .71 01/24/2017 08:04 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/19/2017 TO 01/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 -81.78 .64 -81.14 .00 -2.35 -2.35 .00 -83.49 YEAR 2016 WM1 ILM RE TAX 28,354.49 .00 28,354.49 .00 570.51 570.51 .00 28,925.00 WM1 ILM PP TAX 3,360.29 .00 3,360.29 .00 93.11 93.11 .00 3,453.40 WM1L ILM LATE LIST PEN .00 336.67 336.67 .00 6.86 6.86 .00 343.53 TOTALS FOR 2016 31,714.78 336.67 32,051.45 .00 670.48 670.48 .00 32,721.93 GROUP TYPE TOTAL 31,837.32 353.86 32,191.18 .00 748.99 748.99 .00 32,940.17 ** END OF REPORT - Generated by VANESSA TURNER **