Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
01 2017 WM SUMMARY DISTRIBUTION
02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 117.43 .00 117.43 .00 .00 .00 .00 117.43 WM1L ILM LATE LIST PEN .00 11.75 11.75 .00 .00 .00 .00 11.75 TOTALS FOR 2010 117.43 11.75 129.18 .00 .00 .00 .00 129.18 YEAR 2011 WM1 ILM PP TAX 128.72 .00 128.72 .00 .00 .00 .00 128.72 WM1L ILM LATE LIST PEN .00 12.88 12.88 .00 .00 .00 .00 12.88 TOTALS FOR 2011 128.72 12.88 141.60 .00 .00 .00 .00 141.60 YEAR 2012 WM1 ILM PP TAX 273.25 .00 273.25 .00 .00 .00 .00 273.25 WM1L ILM LATE LIST PEN .00 27.32 27.32 .00 .00 .00 .00 27.32 TOTALS FOR 2012 273.25 27.32 300.57 .00 .00 .00 .00 300.57 YEAR 2013 WM1 ILM PP TAX 805.48 .00 805.48 .00 .00 .00 .00 805.48 WM1L ILM LATE LIST PEN .00 80.56 80.56 .00 .00 .00 .00 80.56 TOTALS FOR 2013 805.48 80.56 886.04 .00 .00 .00 .00 886.04 YEAR 2014 WM1 ILM PP TAX 1,800.72 .00 1,800.72 .00 .00 .00 .00 1,800.72 WM1L ILM LATE LIST PEN .00 180.08 180.08 .00 .00 .00 .00 180.08 TOTALS FOR 2014 1,800.72 180.08 1,980.80 .00 .00 .00 .00 1,980.80 YEAR 2015 WM1 ILM RE TAX 221.16 .00 221.16 .00 .00 .00 .00 221.16 WM1 ILM PP TAX 2,377.08 .00 2,377.08 .00 .00 .00 .00 2,377.08 WM1L ILM LATE LIST PEN .00 235.99 235.99 .00 .00 .00 .00 235.99 TOTALS FOR 2015 2,598.24 235.99 2,834.23 .00 .00 .00 .00 2,834.23 YEAR 2016 WM1 ILM RE TAX 6,161.21 .00 6,161.21 .00 .00 .00 .00 6,161.21 02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 89,988.24 .00 89,988.24 .00 .00 .00 .00 89,988.24 WM1L ILM LATE LIST PEN .00 9,275.64 9,275.64 .00 .00 .00 .00 9,275.64 TOTALS FOR 2016 96,149.45 9,275.64 105,425.09 .00 .00 .00 .00 105,425.09 GROUP TYPE TOTAL 101,873.29 9,824.22 111,697.51 .00 .00 .00 .00 111,697.51 02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 43.32 .00 43.32 .00 .00 .00 .00 43.32 WM1L ILM LATE LIST PEN .00 -1.42 -1.42 .00 .00 .00 .00 -1.42 TOTALS FOR 2016 43.32 -1.42 41.90 .00 .00 .00 .00 41.90 GROUP TYPE TOTAL 43.32 -1.42 41.90 .00 .00 .00 .00 41.90 02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 22.95 .00 22.95 .00 21.11 21.11 .00 44.06 WM1L ILM LATE LIST PEN .00 2.29 2.29 .00 2.11 2.11 .00 4.40 TOTALS FOR 2006 22.95 2.29 25.24 .00 23.22 23.22 .00 48.46 YEAR 2007 WM1 ILM RE TAX 2.27 .00 2.27 .00 1.75 1.75 .00 4.02 WM1 ILM MV TAX 15.85 .00 15.85 .00 6.48 6.48 .00 22.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 23.12 .00 23.12 .00 8.23 8.23 .00 31.35 YEAR 2008 WM1 ILM RE TAX 1.07 .00 1.07 .00 .75 .75 .00 1.82 WM1 ILM PP TAX 18.59 .00 18.59 .00 13.72 13.72 .00 32.31 WM1L ILM LATE LIST PEN .00 1.01 1.01 .00 .75 .75 .00 1.76 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 36.99 1.01 38.00 .00 27.87 27.87 .00 65.87 YEAR 2009 WM1 ILM PP TAX 166.66 .00 166.66 .00 108.33 108.33 .00 274.99 WM1L ILM LATE LIST PEN .00 13.12 13.12 .00 8.53 8.53 .00 21.65 TOTALS FOR 2009 166.66 13.12 179.78 .00 116.86 116.86 .00 296.64 YEAR 2010 WM1 ILM RE TAX 1.21 .00 1.21 .00 .64 .64 .00 1.85 WM1 ILM PP TAX 14.10 .00 14.10 .00 7.90 7.90 .00 22.00 WM1L ILM LATE LIST PEN .00 1.41 1.41 .00 .79 .79 .00 2.20 TOTALS FOR 2010 15.31 1.41 16.72 .00 9.33 9.33 .00 26.05 YEAR 2011 WM1 ILM PP TAX 13.06 .00 13.06 .00 6.14 6.14 .00 19.20 WM1L ILM LATE LIST PEN .00 1.31 1.31 .00 .62 .62 .00 1.93 WM1 ILM MV TAX 12.54 .00 12.54 .00 6.16 6.16 .00 18.70 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 35.60 1.31 36.91 .00 12.92 12.92 .00 49.83 YEAR 2012 WM1 ILM RE TAX 1.68 .00 1.68 .00 .58 .58 .00 2.26 WM1 ILM PP TAX 31.73 .00 31.73 .00 12.06 12.06 .00 43.79 WM1L ILM LATE LIST PEN .00 3.18 3.18 .00 1.21 1.21 .00 4.39 WM1 ILM MV TAX 112.44 .00 112.44 .00 64.28 64.28 .00 176.72 WML ILM MV LICENSE TA 18.40 .00 18.40 .00 .00 .00 .00 18.40 TOTALS FOR 2012 164.25 3.18 167.43 .00 78.13 78.13 .00 245.56 YEAR 2013 WM1 ILM RE TAX 406.45 .00 406.45 .00 27.73 27.73 .00 434.18 WM1 ILM PP TAX 332.77 .00 332.77 .00 132.69 132.69 .00 465.46 WM1L ILM LATE LIST PEN .00 33.15 33.15 .00 10.51 10.51 .00 43.66 WM1 ILM MV TAX 125.60 .00 125.60 .00 54.53 54.53 .00 180.13 WML ILM MV LICENSE TA 10.15 .00 10.15 .00 .00 .00 .00 10.15 TOTALS FOR 2013 874.97 33.15 908.12 .00 225.46 225.46 .00 1,133.58 YEAR 2014 WM1 ILM RE TAX 4,171.15 .00 4,171.15 .00 668.87 668.87 .00 4,840.02 WM1 ILM PP TAX 812.75 .00 812.75 .00 180.63 180.63 .00 993.38 WM1L ILM LATE LIST PEN .00 81.99 81.99 .00 18.35 18.35 .00 100.34 TOTALS FOR 2014 4,983.90 81.99 5,065.89 .00 867.85 867.85 .00 5,933.74 YEAR 2015 WM1 ILM RE TAX 12,915.16 .00 12,915.16 .00 1,417.86 1,417.86 .00 14,333.02 WM1 ILM PP TAX 3,070.20 .00 3,070.20 .00 347.31 347.31 .00 3,417.51 WM1L ILM LATE LIST PEN .00 298.05 298.05 .00 32.93 32.93 .00 330.98 TOTALS FOR 2015 15,985.36 298.05 16,283.41 .00 1,798.10 1,798.10 .00 18,081.51 YEAR 2016 WM1 ILM RE TAX 13,925,706.47 .00 13,925,706.47 .00 23,461.95 23,461.95 .00 13,949,168.42 WM1 ILM PP TAX 2,543,307.58 .00 2,543,307.58 .00 1,838.42 1,838.42 .00 2,545,146.00 WM1L ILM LATE LIST PEN .00 24,236.16 24,236.16 .00 73.31 73.31 .00 24,309.47 TOTALS FOR 2016 16,469,014.05 24,236.16 16,493,250.21 .00 25,373.68 25,373.68 .00 16,518,623.89 02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 16,491,323.16 24,671.67 16,515,994.83 .00 28,541.65 28,541.65 .00 16,544,536.48 02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX -158.11 .00 -158.11 .00 .00 .00 .00 -158.11 TOTALS FOR 2016 -158.11 .00 -158.11 .00 .00 .00 .00 -158.11 GROUP TYPE TOTAL -158.11 .00 -158.11 .00 .00 .00 .00 -158.11 02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 8 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2007 .67 .00 .67 .00 .00 .00 .00 .67 YEAR 2008 WM1 ILM MV TAX .20 .00 .20 .00 .00 .00 .00 .20 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2008 .23 .00 .23 .00 .00 .00 .00 .23 YEAR 2009 WM1 ILM MV TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2009 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2012 WM1 ILM PP TAX .15 .00 .15 .00 .00 .00 .00 .15 WM1 ILM MV TAX .47 .00 .47 .00 .00 .00 .00 .47 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2012 .69 .00 .69 .00 .00 .00 .00 .69 YEAR 2013 WM1 ILM RE TAX .54 .00 .54 .00 .00 .00 .00 .54 WM1 ILM PP TAX .13 .00 .13 .00 .00 .00 .00 .13 WM1 ILM MV TAX .58 .00 .58 .00 .00 .00 .00 .58 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2013 1.31 .00 1.31 .00 .00 .00 .00 1.31 YEAR 2014 WM1 ILM PP TAX .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2014 .10 .00 .10 .00 .00 .00 .00 .10 YEAR 2015 WM1 ILM RE TAX .17 .00 .17 .00 .00 .00 .00 .17 WM1 ILM PP TAX .09 .00 .09 .00 .00 .00 .00 .09 02/07/2017 08:53 |NEW HANOVER COUNTY - LIVE |P 9 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 .26 .00 .26 .00 .00 .00 .00 .26 YEAR 2016 WM1 ILM RE TAX 4.59 .00 4.59 .00 .00 .00 .00 4.59 WM1 ILM PP TAX 52.76 .00 52.76 .00 .00 .00 .00 52.76 WM1L ILM LATE LIST PEN .00 5.12 5.12 .00 .00 .00 .00 5.12 TOTALS FOR 2016 57.35 5.12 62.47 .00 .00 .00 .00 62.47 GROUP TYPE TOTAL 60.62 5.12 65.74 .00 .00 .00 .00 65.74 ** END OF REPORT - Generated by VANESSA TURNER **