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HomeMy WebLinkAboutWM 03 02 2017 03/14/2017 11:03 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/02/2017 TO 03/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 134.52 .00 134.52 .00 .00 .00 .00 134.52 WM1L ILM LATE LIST PEN .00 13.46 13.46 .00 .00 .00 .00 13.46 TOTALS FOR 2016 134.52 13.46 147.98 .00 .00 .00 .00 147.98 GROUP TYPE TOTAL 134.52 13.46 147.98 .00 .00 .00 .00 147.98 03/14/2017 11:03 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/02/2017 TO 03/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 51.61 .00 51.61 .00 46.71 46.71 .00 98.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 56.61 .00 56.61 .00 46.71 46.71 .00 103.32 YEAR 2008 WM1 ILM RE TAX 95.45 .00 95.45 .00 16.47 16.47 .00 111.92 TOTALS FOR 2008 95.45 .00 95.45 .00 16.47 16.47 .00 111.92 YEAR 2012 WM1 ILM PP TAX 3.94 .00 3.94 .00 1.56 1.56 .00 5.50 WM1L ILM LATE LIST PEN .00 .39 .39 .00 .15 .15 .00 .54 TOTALS FOR 2012 3.94 .39 4.33 .00 1.71 1.71 .00 6.04 YEAR 2013 WM1 ILM RE TAX 404.71 .00 404.71 .00 96.37 96.37 .00 501.08 TOTALS FOR 2013 404.71 .00 404.71 .00 96.37 96.37 .00 501.08 YEAR 2014 WM1 ILM RE TAX 328.90 .00 328.90 .00 68.28 68.28 .00 397.18 WM1 ILM PP TAX 1.75 .00 1.75 .00 .38 .38 .00 2.13 TOTALS FOR 2014 330.65 .00 330.65 .00 68.66 68.66 .00 399.31 YEAR 2015 WM1 ILM RE TAX 1,196.91 .00 1,196.91 .00 127.07 127.07 .00 1,323.98 WM1 ILM PP TAX 1.48 .00 1.48 .00 .19 .19 .00 1.67 TOTALS FOR 2015 1,198.39 .00 1,198.39 .00 127.26 127.26 .00 1,325.65 YEAR 2016 WM1 ILM RE TAX 19,005.42 .00 19,005.42 .00 469.09 469.09 .00 19,474.51 WM1 ILM PP TAX 715.08 .00 715.08 .00 19.88 19.88 .00 734.96 WM1L ILM LATE LIST PEN .00 32.64 32.64 .00 .91 .91 .00 33.55 03/14/2017 11:03 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/02/2017 TO 03/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 19,720.50 32.64 19,753.14 .00 489.88 489.88 .00 20,243.02 GROUP TYPE TOTAL 21,810.25 33.03 21,843.28 .00 847.06 847.06 .00 22,690.34 ** END OF REPORT - Generated by VANESSA TURNER **