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WM 03 30 2017
04/06/2017 07:09 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/30/2017 TO 03/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1L ILM LATE LIST PEN .00 6.61 6.61 .00 .00 .00 .00 6.61 TOTALS FOR 2010 .00 6.61 6.61 .00 .00 .00 .00 6.61 YEAR 2011 WM1L ILM LATE LIST PEN .00 6.48 6.48 .00 .00 .00 .00 6.48 TOTALS FOR 2011 .00 6.48 6.48 .00 .00 .00 .00 6.48 YEAR 2012 WM1 ILM PP TAX 81.11 .00 81.11 .00 .00 .00 .00 81.11 WM1L ILM LATE LIST PEN .00 16.15 16.15 .00 .00 .00 .00 16.15 TOTALS FOR 2012 81.11 16.15 97.26 .00 .00 .00 .00 97.26 YEAR 2013 WM1 ILM PP TAX 206.08 .00 206.08 .00 .00 .00 .00 206.08 WM1L ILM LATE LIST PEN .00 27.62 27.62 .00 .00 .00 .00 27.62 TOTALS FOR 2013 206.08 27.62 233.70 .00 .00 .00 .00 233.70 YEAR 2014 WM1 ILM PP TAX 404.29 .00 404.29 .00 .00 .00 .00 404.29 WM1L ILM LATE LIST PEN .00 43.32 43.32 .00 .00 .00 .00 43.32 TOTALS FOR 2014 404.29 43.32 447.61 .00 .00 .00 .00 447.61 YEAR 2015 WM1 ILM PP TAX 9,138.25 .00 9,138.25 .00 .00 .00 .00 9,138.25 WM1L ILM LATE LIST PEN .00 915.58 915.58 .00 .00 .00 .00 915.58 TOTALS FOR 2015 9,138.25 915.58 10,053.83 .00 .00 .00 .00 10,053.83 YEAR 2016 WM1 ILM PP TAX 9,508.71 .00 9,508.71 .00 .00 .00 .00 9,508.71 WM1L ILM LATE LIST PEN .00 1,552.71 1,552.71 .00 .00 .00 .00 1,552.71 TOTALS FOR 2016 9,508.71 1,552.71 11,061.42 .00 .00 .00 .00 11,061.42 04/06/2017 07:09 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/30/2017 TO 03/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 19,338.44 2,568.47 21,906.91 .00 .00 .00 .00 21,906.91 04/06/2017 07:09 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/30/2017 TO 03/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 62.06 .00 62.06 .00 38.68 38.68 .00 100.74 WML ILM MV LICENSE TA 7.54 .00 7.54 .00 .00 .00 .00 7.54 TOTALS FOR 2006 69.60 .00 69.60 .00 38.68 38.68 .00 108.28 YEAR 2007 WM1 ILM MV TAX 21.10 .00 21.10 .00 41.25 41.25 .00 62.35 WML ILM MV LICENSE TA 2.81 .00 2.81 .00 .00 .00 .00 2.81 TOTALS FOR 2007 23.91 .00 23.91 .00 41.25 41.25 .00 65.16 YEAR 2008 WM1 ILM MV TAX 110.09 .00 110.09 .00 100.82 100.82 .00 210.91 WML ILM MV LICENSE TA 21.89 .00 21.89 .00 .00 .00 .00 21.89 TOTALS FOR 2008 131.98 .00 131.98 .00 100.82 100.82 .00 232.80 YEAR 2009 WM1 ILM MV TAX 133.38 .00 133.38 .00 172.40 172.40 .00 305.78 WML ILM MV LICENSE TA 22.58 .00 22.58 .00 .00 .00 .00 22.58 TOTALS FOR 2009 155.96 .00 155.96 .00 172.40 172.40 .00 328.36 YEAR 2010 WM1 ILM MV TAX 2.20 .00 2.20 .00 17.73 17.73 .00 19.93 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2010 2.60 .00 2.60 .00 17.73 17.73 .00 20.33 YEAR 2011 WM1 ILM MV TAX 272.26 .00 272.26 .00 159.04 159.04 .00 431.30 WML ILM MV LICENSE TA 35.34 .00 35.34 .00 .00 .00 .00 35.34 TOTALS FOR 2011 307.60 .00 307.60 .00 159.04 159.04 .00 466.64 YEAR 2012 WM1 ILM MV TAX 274.27 .00 274.27 .00 124.76 124.76 .00 399.03 WML ILM MV LICENSE TA 41.60 .00 41.60 .00 .00 .00 .00 41.60 04/06/2017 07:09 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/30/2017 TO 03/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 315.87 .00 315.87 .00 124.76 124.76 .00 440.63 YEAR 2013 WM1 ILM PP TAX 19.49 .00 19.49 .00 5.94 5.94 .00 25.43 WM1 ILM MV TAX 311.62 .00 311.62 .00 96.87 96.87 .00 408.49 WML ILM MV LICENSE TA 39.94 .00 39.94 .00 .00 .00 .00 39.94 TOTALS FOR 2013 371.05 .00 371.05 .00 102.81 102.81 .00 473.86 YEAR 2014 WM1 ILM PP TAX 22.81 .00 22.81 .00 4.90 4.90 .00 27.71 WM1L ILM LATE LIST PEN .00 2.28 2.28 .00 .49 .49 .00 2.77 TOTALS FOR 2014 22.81 2.28 25.09 .00 5.39 5.39 .00 30.48 YEAR 2015 WM1 ILM RE TAX 72.55 .00 72.55 .00 38.05 38.05 .00 110.60 WM1 ILM PP TAX 11.01 .00 11.01 .00 1.18 1.18 .00 12.19 WM1L ILM LATE LIST PEN .00 .85 .85 .00 .10 .10 .00 .95 TOTALS FOR 2015 83.56 .85 84.41 .00 39.33 39.33 .00 123.74 YEAR 2016 WM1 ILM RE TAX 11,020.71 .00 11,020.71 .00 519.21 519.21 .00 11,539.92 WM1 ILM PP TAX 707.09 .00 707.09 .00 24.75 24.75 .00 731.84 WM1L ILM LATE LIST PEN .00 51.29 51.29 .00 1.79 1.79 .00 53.08 TOTALS FOR 2016 11,727.80 51.29 11,779.09 .00 545.75 545.75 .00 12,324.84 GROUP TYPE TOTAL 13,212.74 54.42 13,267.16 .00 1,347.96 1,347.96 .00 14,615.12 ** END OF REPORT - 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