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02 2017 WM SUMMARY DISTRIBUTION
03/13/2017 14:45 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 41.30 .00 41.30 .00 .00 .00 .00 41.30 WM1L ILM LATE LIST PEN .00 4.13 4.13 .00 .00 .00 .00 4.13 TOTALS FOR 2008 41.30 4.13 45.43 .00 .00 .00 .00 45.43 YEAR 2009 WM1 ILM PP TAX 51.62 .00 51.62 .00 .00 .00 .00 51.62 WM1L ILM LATE LIST PEN .00 5.16 5.16 .00 .00 .00 .00 5.16 TOTALS FOR 2009 51.62 5.16 56.78 .00 .00 .00 .00 56.78 YEAR 2010 WM1 ILM PP TAX 164.18 .00 164.18 .00 .00 .00 .00 164.18 WM1L ILM LATE LIST PEN .00 15.28 15.28 .00 .00 .00 .00 15.28 TOTALS FOR 2010 164.18 15.28 179.46 .00 .00 .00 .00 179.46 YEAR 2011 WM1 ILM PP TAX 163.80 .00 163.80 .00 .00 .00 .00 163.80 WM1L ILM LATE LIST PEN .00 16.39 16.39 .00 .00 .00 .00 16.39 TOTALS FOR 2011 163.80 16.39 180.19 .00 .00 .00 .00 180.19 YEAR 2012 WM1 ILM PP TAX 382.35 .00 382.35 .00 .00 .00 .00 382.35 WM1L ILM LATE LIST PEN .00 38.22 38.22 .00 .00 .00 .00 38.22 TOTALS FOR 2012 382.35 38.22 420.57 .00 .00 .00 .00 420.57 YEAR 2013 WM1 ILM PP TAX 1,291.37 .00 1,291.37 .00 .00 .00 .00 1,291.37 WM1L ILM LATE LIST PEN .00 129.14 129.14 .00 .00 .00 .00 129.14 TOTALS FOR 2013 1,291.37 129.14 1,420.51 .00 .00 .00 .00 1,420.51 YEAR 2014 WM1 ILM PP TAX 2,750.07 .00 2,750.07 .00 .00 .00 .00 2,750.07 WM1L ILM LATE LIST PEN .00 275.03 275.03 .00 .00 .00 .00 275.03 03/13/2017 14:45 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/01/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 2,750.07 275.03 3,025.10 .00 .00 .00 .00 3,025.10 YEAR 2015 WM1 ILM PP TAX 2,791.38 .00 2,791.38 .00 .00 .00 .00 2,791.38 WM1L ILM LATE LIST PEN .00 278.36 278.36 .00 .00 .00 .00 278.36 TOTALS FOR 2015 2,791.38 278.36 3,069.74 .00 .00 .00 .00 3,069.74 YEAR 2016 WM1 ILM RE TAX 29,138.09 .00 29,138.09 .00 .00 .00 .00 29,138.09 WM1 ILM PP TAX 20,727.78 .00 20,727.78 .00 .00 .00 .00 20,727.78 WM1L ILM LATE LIST PEN .00 1,959.11 1,959.11 .00 .00 .00 .00 1,959.11 TOTALS FOR 2016 49,865.87 1,959.11 51,824.98 .00 .00 .00 .00 51,824.98 GROUP TYPE TOTAL 57,501.94 2,720.82 60,222.76 .00 .00 .00 .00 60,222.76 03/13/2017 14:45 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:02/01/2017 TO 02/28/2017 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 03/13/2017 14:45 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 12.19 .00 12.19 .00 12.13 12.13 .00 24.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 17.19 .00 17.19 .00 12.13 12.13 .00 29.32 YEAR 2009 WM1 ILM PP TAX 8.77 .00 8.77 .00 1.38 1.38 .00 10.15 WM1L ILM LATE LIST PEN .00 .88 .88 .00 .14 .14 .00 1.02 WM1 ILM MV TAX 14.93 .00 14.93 .00 10.49 10.49 .00 25.42 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 28.70 .88 29.58 .00 12.01 12.01 .00 41.59 YEAR 2010 WM1 ILM MV TAX 47.78 .00 47.78 .00 27.54 27.54 .00 75.32 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 62.78 .00 62.78 .00 27.54 27.54 .00 90.32 YEAR 2011 WM1 ILM RE TAX 54.40 .00 54.40 .00 18.90 18.90 .00 73.30 WM1 ILM PP TAX 395.20 .00 395.20 .00 188.71 188.71 .00 583.91 WM1L ILM LATE LIST PEN .00 39.52 39.52 .00 18.87 18.87 .00 58.39 WM1 ILM MV TAX 66.90 .00 66.90 .00 34.28 34.28 .00 101.18 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 526.50 39.52 566.02 .00 260.76 260.76 .00 826.78 YEAR 2012 WM1 ILM RE TAX 7.05 .00 7.05 .00 2.55 2.55 .00 9.60 WM1 ILM PP TAX 35.02 .00 35.02 .00 7.71 7.71 .00 42.73 WM1L ILM LATE LIST PEN .00 3.70 3.70 .00 .83 .83 .00 4.53 WM1 ILM MV TAX 135.81 .00 135.81 .00 35.17 35.17 .00 170.98 WML ILM MV LICENSE TA 28.40 .00 28.40 .00 .00 .00 .00 28.40 TOTALS FOR 2012 206.28 3.70 209.98 .00 46.26 46.26 .00 256.24 YEAR 2013 WM1 ILM RE TAX 1,114.47 .00 1,114.47 .00 349.62 349.62 .00 1,464.09 WM1 ILM PP TAX 724.53 .00 724.53 .00 150.04 150.04 .00 874.57 03/13/2017 14:45 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 85.49 85.49 .00 18.56 18.56 .00 104.05 WM1 ILM MV TAX 246.07 .00 246.07 .00 63.70 63.70 .00 309.77 WML ILM MV LICENSE TA 18.65 .00 18.65 .00 .00 .00 .00 18.65 TOTALS FOR 2013 2,103.72 85.49 2,189.21 .00 581.92 581.92 .00 2,771.13 YEAR 2014 WM1 ILM RE TAX 4,037.86 .00 4,037.86 .00 755.80 755.80 .00 4,793.66 WM1 ILM PP TAX 1,321.44 .00 1,321.44 .00 287.78 287.78 .00 1,609.22 WM1L ILM LATE LIST PEN .00 130.13 130.13 .00 34.60 34.60 .00 164.73 TOTALS FOR 2014 5,359.30 130.13 5,489.43 .00 1,078.18 1,078.18 .00 6,567.61 YEAR 2015 WM1 ILM RE TAX 13,703.06 .00 13,703.06 .00 1,727.93 1,727.93 .00 15,430.99 WM1 ILM PP TAX 1,526.09 .00 1,526.09 .00 212.82 212.82 .00 1,738.91 WM1L ILM LATE LIST PEN .00 110.24 110.24 .00 15.77 15.77 .00 126.01 TOTALS FOR 2015 15,229.15 110.24 15,339.39 .00 1,956.52 1,956.52 .00 17,295.91 YEAR 2016 WM1 ILM RE TAX 920,708.46 .00 920,708.46 .00 26,305.70 26,305.70 .00 947,014.16 WM1 ILM PP TAX 61,883.62 .00 61,883.62 .00 1,681.42 1,681.42 .00 63,565.04 WM1L ILM LATE LIST PEN .00 3,390.35 3,390.35 .00 101.19 101.19 .00 3,491.54 TOTALS FOR 2016 982,592.08 3,390.35 985,982.43 .00 28,088.31 28,088.31 .00 1,014,070.74 GROUP TYPE TOTAL 1,006,125.70 3,760.31 1,009,886.01 .00 32,063.63 32,063.63 .00 1,041,949.64 03/13/2017 14:45 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/01/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX -2,665.24 .00 -2,665.24 .00 .00 .00 .00 -2,665.24 TOTALS FOR 2014 -2,665.24 .00 -2,665.24 .00 .00 .00 .00 -2,665.24 GROUP TYPE TOTAL -2,665.24 .00 -2,665.24 .00 .00 .00 .00 -2,665.24 ** END OF REPORT - Generated by VANESSA TURNER **