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HomeMy WebLinkAboutWM 01 26 2017 01/30/2017 07:27 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/26/2017 TO 01/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 16.43 .00 16.43 .00 .00 .00 .00 16.43 WM1L ILM LATE LIST PEN .00 1.64 1.64 .00 .00 .00 .00 1.64 TOTALS FOR 2013 16.43 1.64 18.07 .00 .00 .00 .00 18.07 YEAR 2014 WM1 ILM PP TAX 13.29 .00 13.29 .00 .00 .00 .00 13.29 WM1L ILM LATE LIST PEN .00 1.33 1.33 .00 .00 .00 .00 1.33 TOTALS FOR 2014 13.29 1.33 14.62 .00 .00 .00 .00 14.62 YEAR 2015 WM1 ILM PP TAX 12.88 .00 12.88 .00 .00 .00 .00 12.88 WM1L ILM LATE LIST PEN .00 1.29 1.29 .00 .00 .00 .00 1.29 TOTALS FOR 2015 12.88 1.29 14.17 .00 .00 .00 .00 14.17 YEAR 2016 WM1 ILM PP TAX 412.76 .00 412.76 .00 .00 .00 .00 412.76 WM1L ILM LATE LIST PEN .00 52.16 52.16 .00 .00 .00 .00 52.16 TOTALS FOR 2016 412.76 52.16 464.92 .00 .00 .00 .00 464.92 GROUP TYPE TOTAL 455.36 56.42 511.78 .00 .00 .00 .00 511.78 01/30/2017 07:27 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/26/2017 TO 01/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 10.01 .00 10.01 .00 16.31 16.31 .00 26.32 WML ILM MV LICENSE TA 1.35 .00 1.35 .00 .00 .00 .00 1.35 TOTALS FOR 2012 11.36 .00 11.36 .00 16.31 16.31 .00 27.67 YEAR 2014 WM1 ILM RE TAX 75.84 .00 75.84 .00 6.26 6.26 .00 82.10 WM1 ILM PP TAX 16.31 .00 16.31 .00 3.26 3.26 .00 19.57 WM1L ILM LATE LIST PEN .00 5.00 5.00 .00 1.01 1.01 .00 6.01 TOTALS FOR 2014 92.15 5.00 97.15 .00 10.53 10.53 .00 107.68 YEAR 2015 WM1 ILM RE TAX 99.60 .00 99.60 .00 3.60 3.60 .00 103.20 WM1 ILM PP TAX 230.35 .00 230.35 .00 25.25 25.25 .00 255.60 WM1L ILM LATE LIST PEN .00 18.99 18.99 .00 2.08 2.08 .00 21.07 TOTALS FOR 2015 329.95 18.99 348.94 .00 30.93 30.93 .00 379.87 YEAR 2016 WM1 ILM RE TAX 50,717.37 .00 50,717.37 .00 1,053.01 1,053.01 .00 51,770.38 WM1 ILM PP TAX 1,998.56 .00 1,998.56 .00 27.20 27.20 .00 2,025.76 WM1L ILM LATE LIST PEN .00 153.86 153.86 .00 1.79 1.79 .00 155.65 TOTALS FOR 2016 52,715.93 153.86 52,869.79 .00 1,082.00 1,082.00 .00 53,951.79 GROUP TYPE TOTAL 53,149.39 177.85 53,327.24 .00 1,139.77 1,139.77 .00 54,467.01 ** END OF REPORT - Generated by VANESSA TURNER **