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HomeMy WebLinkAboutWM 03 13 2017 03/27/2017 07:52 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/13/2017 TO 03/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 194.74 .00 194.74 .00 .00 .00 .00 194.74 WM1L ILM LATE LIST PEN .00 19.47 19.47 .00 .00 .00 .00 19.47 TOTALS FOR 2014 194.74 19.47 214.21 .00 .00 .00 .00 214.21 YEAR 2015 WM1 ILM PP TAX 327.34 .00 327.34 .00 .00 .00 .00 327.34 WM1L ILM LATE LIST PEN .00 32.74 32.74 .00 .00 .00 .00 32.74 TOTALS FOR 2015 327.34 32.74 360.08 .00 .00 .00 .00 360.08 GROUP TYPE TOTAL 522.08 52.21 574.29 .00 .00 .00 .00 574.29 03/27/2017 07:52 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2017 TO 03/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 47.66 .00 47.66 .00 48.85 48.85 .00 96.51 TOTALS FOR 2005 47.66 .00 47.66 .00 48.85 48.85 .00 96.51 YEAR 2006 WM1 ILM RE TAX 47.66 .00 47.66 .00 44.56 44.56 .00 92.22 TOTALS FOR 2006 47.66 .00 47.66 .00 44.56 44.56 .00 92.22 YEAR 2007 WM1 ILM RE TAX 61.91 .00 61.91 .00 52.31 52.31 .00 114.22 TOTALS FOR 2007 61.91 .00 61.91 .00 52.31 52.31 .00 114.22 YEAR 2008 WM1 ILM RE TAX 68.62 .00 68.62 .00 51.81 51.81 .00 120.43 TOTALS FOR 2008 68.62 .00 68.62 .00 51.81 51.81 .00 120.43 YEAR 2009 WM1 ILM RE TAX 68.62 .00 68.62 .00 45.63 45.63 .00 114.25 TOTALS FOR 2009 68.62 .00 68.62 .00 45.63 45.63 .00 114.25 YEAR 2010 WM1 ILM RE TAX 76.36 .00 76.36 .00 43.91 43.91 .00 120.27 TOTALS FOR 2010 76.36 .00 76.36 .00 43.91 43.91 .00 120.27 YEAR 2011 WM1 ILM RE TAX 76.36 .00 76.36 .00 37.03 37.03 .00 113.39 TOTALS FOR 2011 76.36 .00 76.36 .00 37.03 37.03 .00 113.39 YEAR 2012 WM1 ILM RE TAX 238.50 .00 238.50 .00 94.21 94.21 .00 332.71 03/27/2017 07:52 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2017 TO 03/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 238.50 .00 238.50 .00 94.21 94.21 .00 332.71 YEAR 2013 WM1 ILM RE TAX 238.50 .00 238.50 .00 88.07 88.07 .00 326.57 TOTALS FOR 2013 238.50 .00 238.50 .00 88.07 88.07 .00 326.57 YEAR 2014 WM1 ILM RE TAX 243.80 .00 243.80 .00 52.42 52.42 .00 296.22 WM1 ILM PP TAX 1.75 .00 1.75 .00 .32 .32 .00 2.07 WM1L ILM LATE LIST PEN .00 .17 .17 .00 .03 .03 .00 .20 TOTALS FOR 2014 245.55 .17 245.72 .00 52.77 52.77 .00 298.49 YEAR 2015 WM1 ILM RE TAX 647.47 .00 647.47 .00 64.99 64.99 .00 712.46 WM1 ILM PP TAX 5.07 .00 5.07 .00 .53 .53 .00 5.60 WM1L ILM LATE LIST PEN .00 .51 .51 .00 .05 .05 .00 .56 TOTALS FOR 2015 652.54 .51 653.05 .00 65.57 65.57 .00 718.62 YEAR 2016 WM1 ILM RE TAX 39,191.18 .00 39,191.18 .00 1,214.76 1,214.76 .00 40,405.94 WM1 ILM PP TAX 745.63 .00 745.63 .00 32.46 32.46 .00 778.09 WM1L ILM LATE LIST PEN .00 74.22 74.22 .00 3.24 3.24 .00 77.46 TOTALS FOR 2016 39,936.81 74.22 40,011.03 .00 1,250.46 1,250.46 .00 41,261.49 GROUP TYPE TOTAL 41,759.09 74.90 41,833.99 .00 1,875.18 1,875.18 .00 43,709.17 ** END OF REPORT - Generated by VANESSA TURNER **