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Home My WebLink AboutWM 03 28 2017 04/03/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/28/2017 TO 03/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 592.63 .00 592.63 .00 .00 .00 .00 592.63 WM1L ILM LATE LIST PEN .00 59.27 59.27 .00 .00 .00 .00 59.27 TOTALS FOR 2013 592.63 59.27 651.90 .00 .00 .00 .00 651.90 YEAR 2014 WM1 ILM PP TAX 535.09 .00 535.09 .00 .00 .00 .00 535.09 WM1L ILM LATE LIST PEN .00 53.51 53.51 .00 .00 .00 .00 53.51 TOTALS FOR 2014 535.09 53.51 588.60 .00 .00 .00 .00 588.60 YEAR 2015 WM1 ILM PP TAX 858.23 .00 858.23 .00 .00 .00 .00 858.23 WM1L ILM LATE LIST PEN .00 85.83 85.83 .00 .00 .00 .00 85.83 TOTALS FOR 2015 858.23 85.83 944.06 .00 .00 .00 .00 944.06 YEAR 2016 WM1 ILM PP TAX 2,329.96 .00 2,329.96 .00 .00 .00 .00 2,329.96 WM1L ILM LATE LIST PEN .00 211.11 211.11 .00 .00 .00 .00 211.11 TOTALS FOR 2016 2,329.96 211.11 2,541.07 .00 .00 .00 .00 2,541.07 GROUP TYPE TOTAL 4,401.74 418.30 4,820.04 .00 .00 .00 .00 4,820.04 04/03/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2017 TO 03/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 40.16 .00 40.16 .00 .00 .00 .00 40.16 TOTALS FOR 2011 40.16 .00 40.16 .00 .00 .00 .00 40.16 YEAR 2012 WM1 ILM PP TAX 27.56 .00 27.56 .00 2.27 2.27 .00 29.83 WM1L ILM LATE LIST PEN .00 2.76 2.76 .00 .23 .23 .00 2.99 WM1 ILM MV TAX 2.47 .00 2.47 .00 .17 .17 .00 2.64 WML ILM MV LICENSE TA 1.24 .00 1.24 .00 .00 .00 .00 1.24 TOTALS FOR 2012 31.27 2.76 34.03 .00 2.67 2.67 .00 36.70 YEAR 2013 WM1 ILM RE TAX 4.73 .00 4.73 .00 2.10 2.10 .00 6.83 WM1 ILM PP TAX 37.71 .00 37.71 .00 11.50 11.50 .00 49.21 WM1L ILM LATE LIST PEN .00 3.77 3.77 .00 1.15 1.15 .00 4.92 WM1 ILM MV TAX 48.96 .00 48.96 .00 17.87 17.87 .00 66.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 96.40 3.77 100.17 .00 32.62 32.62 .00 132.79 YEAR 2014 WM1 ILM RE TAX 3.64 .00 3.64 .00 1.12 1.12 .00 4.76 WM1 ILM PP TAX 88.80 .00 88.80 .00 19.09 19.09 .00 107.89 WM1L ILM LATE LIST PEN .00 8.89 8.89 .00 1.92 1.92 .00 10.81 TOTALS FOR 2014 92.44 8.89 101.33 .00 22.13 22.13 .00 123.46 YEAR 2015 WM1 ILM RE TAX 174.82 .00 174.82 .00 2.26 2.26 .00 177.08 WM1 ILM PP TAX 93.41 .00 93.41 .00 12.11 12.11 .00 105.52 WM1L ILM LATE LIST PEN .00 9.35 9.35 .00 1.21 1.21 .00 10.56 TOTALS FOR 2015 268.23 9.35 277.58 .00 15.58 15.58 .00 293.16 YEAR 2016 WM1 ILM RE TAX 27,526.58 .00 27,526.58 .00 997.36 997.36 .00 28,523.94 WM1 ILM PP TAX 4,016.69 .00 4,016.69 .00 140.32 140.32 .00 4,157.01 WM1L ILM LATE LIST PEN .00 387.71 387.71 .00 13.56 13.56 .00 401.27 04/03/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/28/2017 TO 03/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 31,543.27 387.71 31,930.98 .00 1,151.24 1,151.24 .00 33,082.22 GROUP TYPE TOTAL 32,071.77 412.48 32,484.25 .00 1,224.24 1,224.24 .00 33,708.49 04/03/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/28/2017 TO 03/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -334.46 .00 -334.46 .00 .00 .00 .00 -334.46 WM1L ILM LATE LIST PEN .00 -29.31 -29.31 .00 .00 .00 .00 -29.31 TOTALS FOR 2014 -334.46 -29.31 -363.77 .00 .00 .00 .00 -363.77 YEAR 2015 WM1 ILM PP TAX -834.48 .00 -834.48 .00 .00 .00 .00 -834.48 WM1L ILM LATE LIST PEN .00 -42.63 -42.63 .00 .00 .00 .00 -42.63 TOTALS FOR 2015 -834.48 -42.63 -877.11 .00 .00 .00 .00 -877.11 YEAR 2016 WM1 ILM PP TAX -126.10 .00 -126.10 .00 .00 .00 .00 -126.10 WM1L ILM LATE LIST PEN .00 -122.54 -122.54 .00 .00 .00 .00 -122.54 TOTALS FOR 2016 -126.10 -122.54 -248.64 .00 .00 .00 .00 -248.64 GROUP TYPE TOTAL -1,295.04 -194.48 -1,489.52 .00 .00 .00 .00 -1,489.52 ** END OF REPORT - Generated by VANESSA TURNER **