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HomeMy WebLinkAboutWM 03 2017 SUMMARY DISTRIBUTION REPORT 04/06/2017 10:35 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2017 TO 03/31/2017 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 252.77 .00 252.77 .00 .00 .00 .00 252.77 WM1L ILM LATE LIST PEN .00 33.31 33.31 .00 .00 .00 .00 33.31 TOTALS FOR 2012 252.77 33.31 286.08 .00 .00 .00 .00 286.08 YEAR 2013 WM1 ILM PP TAX 1,072.79 .00 1,072.79 .00 .00 .00 .00 1,072.79 WM1L ILM LATE LIST PEN .00 114.30 114.30 .00 .00 .00 .00 114.30 TOTALS FOR 2013 1,072.79 114.30 1,187.09 .00 .00 .00 .00 1,187.09 YEAR 2014 WM1 ILM PP TAX 1,977.01 .00 1,977.01 .00 .00 .00 .00 1,977.01 WM1L ILM LATE LIST PEN .00 170.64 170.64 .00 .00 .00 .00 170.64 TOTALS FOR 2014 1,977.01 170.64 2,147.65 .00 .00 .00 .00 2,147.65 YEAR 2015 WM1 ILM PP TAX 11,448.77 .00 11,448.77 .00 .00 .00 .00 11,448.77 WM1L ILM LATE LIST PEN .00 1,146.64 1,146.64 .00 .00 .00 .00 1,146.64 TOTALS FOR 2015 11,448.77 1,146.64 12,595.41 .00 .00 .00 .00 12,595.41 YEAR 2016 WM1 ILM PP TAX 14,628.98 .00 14,628.98 .00 .00 .00 .00 14,628.98 WM1L ILM LATE LIST PEN .00 2,064.76 2,064.76 .00 .00 .00 .00 2,064.76 TOTALS FOR 2016 14,628.98 2,064.76 16,693.74 .00 .00 .00 .00 16,693.74 04/06/2017 10:35 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 29,380.32 3,542.74 32,923.06 .00 .00 .00 .00 32,923.06 04/06/2017 10:35 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2017 TO 03/31/2017 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 WM1 ILM MV TAX .00 .00 .00 .00 31.48 31.48 .00 31.48 TOTALS FOR 2005 47.66 .00 47.66 .00 80.33 80.33 .00 127.99 YEAR 2006 WM1 ILM RE TAX 47.66 .00 47.66 .00 44.56 44.56 .00 92.22 WM1 ILM MV TAX 130.80 .00 130.80 .00 119.30 119.30 .00 250.10 WML ILM MV LICENSE TA 17.57 .00 17.57 .00 .00 .00 .00 17.57 TOTALS FOR 2006 196.03 .00 196.03 .00 163.86 163.86 .00 359.89 YEAR 2007 WM1 ILM RE TAX 231.14 .00 231.14 .00 167.77 167.77 .00 398.91 WM1 ILM PP TAX 17.85 .00 17.85 .00 15.08 15.08 .00 32.93 WM1L ILM LATE LIST PEN .00 1.79 1.79 .00 1.51 1.51 .00 3.30 WM1 ILM MV TAX 121.17 .00 121.17 .00 130.97 130.97 .00 252.14 WML ILM MV LICENSE TA 13.04 .00 13.04 .00 .00 .00 .00 13.04 TOTALS FOR 2007 383.20 1.79 384.99 .00 315.33 315.33 .00 700.32 YEAR 2008 WM1 ILM RE TAX 164.07 .00 164.07 .00 68.28 68.28 .00 232.35 WM1 ILM PP TAX 2.65 .00 2.65 .00 2.00 2.00 .00 4.65 WM1L ILM LATE LIST PEN .00 .27 .27 .00 .20 .20 .00 .47 WM1 ILM MV TAX 394.91 .00 394.91 .00 365.31 365.31 .00 760.22 WML ILM MV LICENSE TA 71.98 .00 71.98 .00 .00 .00 .00 71.98 TOTALS FOR 2008 633.61 .27 633.88 .00 435.79 435.79 .00 1,069.67 YEAR 2009 WM1 ILM RE TAX 68.62 .00 68.62 .00 45.63 45.63 .00 114.25 WM1 ILM PP TAX 2.46 .00 2.46 .00 20.56 20.56 .00 23.02 WM1L ILM LATE LIST PEN .00 .25 .25 .00 2.05 2.05 .00 2.30 WM1 ILM MV TAX 271.85 .00 271.85 .00 285.85 285.85 .00 557.70 WML ILM MV LICENSE TA 43.60 .00 43.60 .00 .00 .00 .00 43.60 TOTALS FOR 2009 386.53 .25 386.78 .00 354.09 354.09 .00 740.87 04/06/2017 10:35 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 498.66 .00 498.66 .00 286.60 286.60 .00 785.26 WM1 ILM MV TAX 2.20 .00 2.20 .00 24.11 24.11 .00 26.31 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2010 501.26 .00 501.26 .00 310.71 310.71 .00 811.97 YEAR 2011 WM1 ILM RE TAX 616.72 .00 616.72 .00 393.17 393.17 .00 1,009.89 WM1 ILM PP TAX 150.85 .00 150.85 .00 29.42 29.42 .00 180.27 WM1 ILM MV TAX 346.87 .00 346.87 .00 220.50 220.50 .00 567.37 WML ILM MV LICENSE TA 61.64 .00 61.64 .00 .00 .00 .00 61.64 TOTALS FOR 2011 1,176.08 .00 1,176.08 .00 643.09 643.09 .00 1,819.17 YEAR 2012 WM1 ILM RE TAX 762.84 .00 762.84 .00 296.83 296.83 .00 1,059.67 WM1 ILM PP TAX 370.14 .00 370.14 .00 219.85 219.85 .00 589.99 WM1L ILM LATE LIST PEN .00 18.43 18.43 .00 5.93 5.93 .00 24.36 WM1 ILM MV TAX 584.10 .00 584.10 .00 286.43 286.43 .00 870.53 WML ILM MV LICENSE TA 93.73 .00 93.73 .00 .00 .00 .00 93.73 TOTALS FOR 2012 1,810.81 18.43 1,829.24 .00 809.04 809.04 .00 2,638.28 YEAR 2013 WM1 ILM RE TAX 1,220.27 .00 1,220.27 .00 357.42 357.42 .00 1,577.69 WM1 ILM PP TAX 311.04 .00 311.04 .00 94.88 94.88 .00 405.92 WM1L ILM LATE LIST PEN .00 26.37 26.37 .00 8.01 8.01 .00 34.38 WM1 ILM MV TAX 1,008.32 .00 1,008.32 .00 487.46 487.46 .00 1,495.78 WML ILM MV LICENSE TA 125.26 .00 125.26 .00 .00 .00 .00 125.26 TOTALS FOR 2013 2,664.89 26.37 2,691.26 .00 947.77 947.77 .00 3,639.03 YEAR 2014 WM1 ILM RE TAX 3,147.75 .00 3,147.75 .00 951.73 951.73 .00 4,099.48 WM1 ILM PP TAX 1,035.72 .00 1,035.72 .00 222.40 222.40 .00 1,258.12 WM1L ILM LATE LIST PEN .00 64.15 64.15 .00 13.81 13.81 .00 77.96 TOTALS FOR 2014 4,183.47 64.15 4,247.62 .00 1,187.94 1,187.94 .00 5,435.56 04/06/2017 10:35 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 14,092.36 .00 14,092.36 .00 1,668.43 1,668.43 .00 15,760.79 WM1 ILM PP TAX 2,080.61 .00 2,080.61 .00 238.98 238.98 .00 2,319.59 WM1L ILM LATE LIST PEN .00 158.54 158.54 .00 19.36 19.36 .00 177.90 TOTALS FOR 2015 16,172.97 158.54 16,331.51 .00 1,926.77 1,926.77 .00 18,258.28 YEAR 2016 WM1 ILM RE TAX 526,391.22 .00 526,391.22 .00 18,987.68 18,987.68 .00 545,378.90 WM1 ILM PP TAX 42,546.68 .00 42,546.68 .00 1,547.36 1,547.36 .00 44,094.04 WM1L ILM LATE LIST PEN .00 5,773.85 5,773.85 .00 221.32 221.32 .00 5,995.17 TOTALS FOR 2016 568,937.90 5,773.85 574,711.75 .00 20,756.36 20,756.36 .00 595,468.11 YEAR 2017 WM1 ILM PP TAX 113.01 .00 113.01 .00 .00 .00 .00 113.01 WM1L ILM LATE LIST PEN .00 25.90 25.90 .00 .00 .00 .00 25.90 TOTALS FOR 2017 113.01 25.90 138.91 .00 .00 .00 .00 138.91 GROUP TYPE TOTAL 597,207.42 6,069.55 603,276.97 .00 27,931.08 27,931.08 .00 631,208.05 04/06/2017 10:35 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX -56.46 .00 -56.46 .00 .00 .00 .00 -56.46 WM1L ILM LATE LIST PEN .00 -5.65 -5.65 .00 .00 .00 .00 -5.65 TOTALS FOR 2011 -56.46 -5.65 -62.11 .00 .00 .00 .00 -62.11 YEAR 2012 WM1 ILM PP TAX -181.22 .00 -181.22 .00 .00 .00 .00 -181.22 WM1L ILM LATE LIST PEN .00 -17.16 -17.16 .00 .00 .00 .00 -17.16 TOTALS FOR 2012 -181.22 -17.16 -198.38 .00 .00 .00 .00 -198.38 YEAR 2013 WM1 ILM PP TAX -206.89 .00 -206.89 .00 .00 .00 .00 -206.89 WM1L ILM LATE LIST PEN .00 -19.31 -19.31 .00 .00 .00 .00 -19.31 TOTALS FOR 2013 -206.89 -19.31 -226.20 .00 .00 .00 .00 -226.20 YEAR 2014 WM1 ILM RE TAX -23.00 .00 -23.00 .00 .00 .00 .00 -23.00 WM1 ILM PP TAX -760.43 .00 -760.43 .00 .00 .00 .00 -760.43 WM1L ILM LATE LIST PEN .00 -41.95 -41.95 .00 .00 .00 .00 -41.95 TOTALS FOR 2014 -783.43 -41.95 -825.38 .00 .00 .00 .00 -825.38 YEAR 2015 WM1 ILM RE TAX -24.25 .00 -24.25 .00 .00 .00 .00 -24.25 WM1 ILM PP TAX -926.99 .00 -926.99 .00 .00 .00 .00 -926.99 WM1L ILM LATE LIST PEN .00 -51.88 -51.88 .00 .00 .00 .00 -51.88 TOTALS FOR 2015 -951.24 -51.88 -1,003.12 .00 .00 .00 .00 -1,003.12 YEAR 2016 WM1 ILM RE TAX -363.03 .00 -363.03 .00 .00 .00 .00 -363.03 WM1 ILM PP TAX -849.63 .00 -849.63 .00 .00 .00 .00 -849.63 WM1L ILM LATE LIST PEN .00 -194.89 -194.89 .00 .00 .00 .00 -194.89 TOTALS FOR 2016 -1,212.66 -194.89 -1,407.55 .00 .00 .00 .00 -1,407.55 GROUP TYPE TOTAL -3,391.90 -330.84 -3,722.74 .00 .00 .00 .00 -3,722.74 04/06/2017 10:35 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/01/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **