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HomeMy WebLinkAboutWM 04 06 2017 04/17/2017 09:40 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/06/2017 TO 04/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 41.66 .00 41.66 .00 .00 .00 .00 41.66 WM1L ILM LATE LIST PEN .00 4.17 4.17 .00 .00 .00 .00 4.17 TOTALS FOR 2016 41.66 4.17 45.83 .00 .00 .00 .00 45.83 GROUP TYPE TOTAL 41.66 4.17 45.83 .00 .00 .00 .00 45.83 04/17/2017 09:40 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/06/2017 TO 04/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 20.25 .00 20.25 .00 12.86 12.86 .00 33.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 25.25 .00 25.25 .00 12.86 12.86 .00 38.11 YEAR 2013 WM1 ILM PP TAX 9.41 .00 9.41 .00 2.94 2.94 .00 12.35 WM1L ILM LATE LIST PEN .00 .94 .94 .00 .29 .29 .00 1.23 WM1 ILM MV TAX 5.09 .00 5.09 .00 1.78 1.78 .00 6.87 TOTALS FOR 2013 14.50 .94 15.44 .00 5.01 5.01 .00 20.45 YEAR 2014 WM1 ILM PP TAX 8.88 .00 8.88 .00 1.98 1.98 .00 10.86 WM1L ILM LATE LIST PEN .00 .89 .89 .00 .20 .20 .00 1.09 TOTALS FOR 2014 8.88 .89 9.77 .00 2.18 2.18 .00 11.95 YEAR 2015 WM1 ILM RE TAX 587.75 .00 587.75 .00 17.27 17.27 .00 605.02 WM1 ILM PP TAX -8,682.05 .00 -8,682.05 .00 18.37 18.37 .00 -8,663.68 WM1L ILM LATE LIST PEN .00 -868.20 -868.20 .00 1.84 1.84 .00 -866.36 TOTALS FOR 2015 -8,094.30 -868.20 -8,962.50 .00 37.48 37.48 .00 -8,925.02 YEAR 2016 WM1 ILM RE TAX 5,476.30 .00 5,476.30 .00 222.92 222.92 .00 5,699.22 WM1 ILM PP TAX 640.42 .00 640.42 .00 16.53 16.53 .00 656.95 WM1L ILM LATE LIST PEN .00 7.94 7.94 .00 .34 .34 .00 8.28 TOTALS FOR 2016 6,116.72 7.94 6,124.66 .00 239.79 239.79 .00 6,364.45 GROUP TYPE TOTAL -1,928.95 -858.43 -2,787.38 .00 297.32 297.32 .00 -2,490.06 ** END OF REPORT - Generated by VANESSA TURNER **