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HomeMy WebLinkAboutWM 04 05 2017 04/17/2017 09:39 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/05/2017 TO 04/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 353.82 .00 353.82 .00 .00 .00 .00 353.82 WM1L ILM LATE LIST PEN .00 35.39 35.39 .00 .00 .00 .00 35.39 TOTALS FOR 2013 353.82 35.39 389.21 .00 .00 .00 .00 389.21 YEAR 2014 WM1 ILM PP TAX 681.75 .00 681.75 .00 .00 .00 .00 681.75 WM1L ILM LATE LIST PEN .00 68.17 68.17 .00 .00 .00 .00 68.17 TOTALS FOR 2014 681.75 68.17 749.92 .00 .00 .00 .00 749.92 YEAR 2015 WM1 ILM PP TAX 770.78 .00 770.78 .00 .00 .00 .00 770.78 WM1L ILM LATE LIST PEN .00 77.08 77.08 .00 .00 .00 .00 77.08 TOTALS FOR 2015 770.78 77.08 847.86 .00 .00 .00 .00 847.86 YEAR 2016 WM1 ILM PP TAX 770.78 .00 770.78 .00 .00 .00 .00 770.78 WM1L ILM LATE LIST PEN .00 77.08 77.08 .00 .00 .00 .00 77.08 TOTALS FOR 2016 770.78 77.08 847.86 .00 .00 .00 .00 847.86 GROUP TYPE TOTAL 2,577.13 257.72 2,834.85 .00 .00 .00 .00 2,834.85 04/17/2017 09:39 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/05/2017 TO 04/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 227.01 .00 227.01 .00 63.57 63.57 .00 290.58 WM1 ILM PP TAX 119.00 .00 119.00 .00 15.29 15.29 .00 134.29 WM1L ILM LATE LIST PEN .00 5.47 5.47 .00 .73 .73 .00 6.20 TOTALS FOR 2015 346.01 5.47 351.48 .00 79.59 79.59 .00 431.07 YEAR 2016 WM1 ILM RE TAX 17,709.15 .00 17,709.15 .00 810.49 810.49 .00 18,519.64 WM1 ILM PP TAX 10,276.71 .00 10,276.71 .00 436.96 436.96 .00 10,713.67 WM1L ILM LATE LIST PEN .00 3,974.84 3,974.84 .00 168.94 168.94 .00 4,143.78 TOTALS FOR 2016 27,985.86 3,974.84 31,960.70 .00 1,416.39 1,416.39 .00 33,377.09 YEAR 2017 WM1 ILM PP TAX 108.49 .00 108.49 .00 .00 .00 .00 108.49 WM1L ILM LATE LIST PEN .00 44.16 44.16 .00 .00 .00 .00 44.16 TOTALS FOR 2017 108.49 44.16 152.65 .00 .00 .00 .00 152.65 GROUP TYPE TOTAL 28,440.36 4,024.47 32,464.83 .00 1,495.98 1,495.98 .00 33,960.81 04/17/2017 09:39 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/05/2017 TO 04/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX -1,540.36 .00 -1,540.36 .00 .00 .00 .00 -1,540.36 TOTALS FOR 2016 -1,540.36 .00 -1,540.36 .00 .00 .00 .00 -1,540.36 GROUP TYPE TOTAL -1,540.36 .00 -1,540.36 .00 .00 .00 .00 -1,540.36 ** END OF REPORT - Generated by VANESSA TURNER **