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Home My WebLink AboutWM 01 20 2017 01/24/2017 08:04 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/20/2017 TO 01/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 28.28 .00 28.28 .00 .00 .00 .00 28.28 WM1L ILM LATE LIST PEN .00 2.83 2.83 .00 .00 .00 .00 2.83 TOTALS FOR 2015 28.28 2.83 31.11 .00 .00 .00 .00 31.11 YEAR 2016 WM1 ILM PP TAX 298.10 .00 298.10 .00 .00 .00 .00 298.10 WM1L ILM LATE LIST PEN .00 29.81 29.81 .00 .00 .00 .00 29.81 TOTALS FOR 2016 298.10 29.81 327.91 .00 .00 .00 .00 327.91 GROUP TYPE TOTAL 326.38 32.64 359.02 .00 .00 .00 .00 359.02 01/24/2017 08:04 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/20/2017 TO 01/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 11.86 .00 11.86 .00 .00 .00 .00 11.86 WM1L ILM LATE LIST PEN .00 -4.56 -4.56 .00 .00 .00 .00 -4.56 TOTALS FOR 2016 11.86 -4.56 7.30 .00 .00 .00 .00 7.30 GROUP TYPE TOTAL 11.86 -4.56 7.30 .00 .00 .00 .00 7.30 01/24/2017 08:04 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/20/2017 TO 01/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 9.32 .00 9.32 .00 4.45 4.45 .00 13.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 14.32 .00 14.32 .00 4.45 4.45 .00 18.77 YEAR 2012 WM1 ILM MV TAX 18.54 .00 18.54 .00 7.46 7.46 .00 26.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 23.54 .00 23.54 .00 7.46 7.46 .00 31.00 YEAR 2014 WM1 ILM PP TAX 14.88 .00 14.88 .00 2.46 2.46 .00 17.34 TOTALS FOR 2014 14.88 .00 14.88 .00 2.46 2.46 .00 17.34 YEAR 2015 WM1 ILM RE TAX 3.66 .00 3.66 .00 .27 .27 .00 3.93 WM1 ILM PP TAX 88.51 .00 88.51 .00 9.73 9.73 .00 98.24 WM1L ILM LATE LIST PEN .00 8.85 8.85 .00 .97 .97 .00 9.82 TOTALS FOR 2015 92.17 8.85 101.02 .00 10.97 10.97 .00 111.99 YEAR 2016 WM1 ILM RE TAX 57,498.65 .00 57,498.65 .00 1,081.58 1,081.58 .00 58,580.23 WM1 ILM PP TAX 3,874.50 .00 3,874.50 .00 79.21 79.21 .00 3,953.71 WM1L ILM LATE LIST PEN .00 269.91 269.91 .00 5.52 5.52 .00 275.43 TOTALS FOR 2016 61,373.15 269.91 61,643.06 .00 1,166.31 1,166.31 .00 62,809.37 GROUP TYPE TOTAL 61,518.06 278.76 61,796.82 .00 1,191.65 1,191.65 .00 62,988.47 ** END OF REPORT - Generated by VANESSA TURNER **