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HomeMy WebLinkAboutWM 02 01 2017 02/13/2017 14:43 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2017 TO 02/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 613.35 .00 613.35 .00 .00 .00 .00 613.35 WM1L ILM LATE LIST PEN .00 7.15 7.15 .00 .00 .00 .00 7.15 TOTALS FOR 2016 613.35 7.15 620.50 .00 .00 .00 .00 620.50 GROUP TYPE TOTAL 613.35 7.15 620.50 .00 .00 .00 .00 620.50 02/13/2017 14:43 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:02/01/2017 TO 02/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 1.86 .00 1.86 .00 .00 .00 .00 1.86 TOTALS FOR 2016 1.86 .00 1.86 .00 .00 .00 .00 1.86 GROUP TYPE TOTAL 1.86 .00 1.86 .00 .00 .00 .00 1.86 02/13/2017 14:43 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2017 TO 02/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 21.94 .00 21.94 .00 12.12 12.12 .00 34.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 26.94 .00 26.94 .00 12.12 12.12 .00 39.06 YEAR 2013 WM1 ILM RE TAX 44.59 .00 44.59 .00 4.16 4.16 .00 48.75 WM1 ILM PP TAX 71.45 .00 71.45 .00 21.26 21.26 .00 92.71 TOTALS FOR 2013 116.04 .00 116.04 .00 25.42 25.42 .00 141.46 YEAR 2014 WM1 ILM PP TAX 5.80 .00 5.80 .00 1.16 1.16 .00 6.96 WM1L ILM LATE LIST PEN .00 .58 .58 .00 .12 .12 .00 .70 TOTALS FOR 2014 5.80 .58 6.38 .00 1.28 1.28 .00 7.66 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 10.21 10.21 .00 10.21 WM1 ILM PP TAX 43.91 .00 43.91 .00 5.16 5.16 .00 49.07 WM1L ILM LATE LIST PEN .00 1.46 1.46 .00 .17 .17 .00 1.63 TOTALS FOR 2015 43.91 1.46 45.37 .00 15.54 15.54 .00 60.91 YEAR 2016 WM1 ILM RE TAX 35,357.25 .00 35,357.25 .00 970.05 970.05 .00 36,327.30 WM1 ILM PP TAX 3,865.57 .00 3,865.57 .00 86.60 86.60 .00 3,952.17 WM1L ILM LATE LIST PEN .00 217.69 217.69 .00 4.80 4.80 .00 222.49 TOTALS FOR 2016 39,222.82 217.69 39,440.51 .00 1,061.45 1,061.45 .00 40,501.96 GROUP TYPE TOTAL 39,415.51 219.73 39,635.24 .00 1,115.81 1,115.81 .00 40,751.05 ** END OF REPORT - Generated by VANESSA TURNER **