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HomeMy WebLinkAboutWM 04 2017 SUMMARY DISTRIBUTION 05/03/2017 13:49 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/01/2017 TO 04/30/2017 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 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 558.68 .00 558.68 .00 .00 .00 .00 558.68 WM1L ILM LATE LIST PEN .00 55.87 55.87 .00 .00 .00 .00 55.87 TOTALS FOR 2013 558.68 55.87 614.55 .00 .00 .00 .00 614.55 YEAR 2014 WM1 ILM PP TAX 1,246.08 .00 1,246.08 .00 .00 .00 .00 1,246.08 WM1L ILM LATE LIST PEN .00 92.15 92.15 .00 .00 .00 .00 92.15 TOTALS FOR 2014 1,246.08 92.15 1,338.23 .00 .00 .00 .00 1,338.23 YEAR 2015 WM1 ILM PP TAX 1,431.99 .00 1,431.99 .00 .00 .00 .00 1,431.99 WM1L ILM LATE LIST PEN .00 143.21 143.21 .00 .00 .00 .00 143.21 TOTALS FOR 2015 1,431.99 143.21 1,575.20 .00 .00 .00 .00 1,575.20 YEAR 2016 WM1 ILM PP TAX 4,766.01 .00 4,766.01 .00 .00 .00 .00 4,766.01 WM1L ILM LATE LIST PEN .00 653.10 653.10 .00 .00 .00 .00 653.10 TOTALS FOR 2016 4,766.01 653.10 5,419.11 .00 .00 .00 .00 5,419.11 GROUP TYPE TOTAL 8,145.05 958.56 9,103.61 .00 .00 .00 .00 9,103.61 05/03/2017 13:49 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 19.42 .00 19.42 .00 10.73 10.73 .00 30.15 WML ILM MV LICENSE TA 1.69 .00 1.69 .00 .00 .00 .00 1.69 TOTALS FOR 2006 21.11 .00 21.11 .00 10.73 10.73 .00 31.84 YEAR 2007 WM1 ILM MV TAX 53.77 .00 53.77 .00 73.95 73.95 .00 127.72 WML ILM MV LICENSE TA 8.18 .00 8.18 .00 .00 .00 .00 8.18 TOTALS FOR 2007 61.95 .00 61.95 .00 73.95 73.95 .00 135.90 YEAR 2008 WM1 ILM MV TAX 81.24 .00 81.24 .00 47.02 47.02 .00 128.26 WML ILM MV LICENSE TA 9.14 .00 9.14 .00 .00 .00 .00 9.14 TOTALS FOR 2008 90.38 .00 90.38 .00 47.02 47.02 .00 137.40 YEAR 2009 WM1 ILM PP TAX 28.46 .00 28.46 .00 .21 .21 .00 28.67 WM1L ILM LATE LIST PEN .00 2.84 2.84 .00 .02 .02 .00 2.86 WM1 ILM MV TAX 29.39 .00 29.39 .00 80.92 80.92 .00 110.31 WML ILM MV LICENSE TA 5.89 .00 5.89 .00 .00 .00 .00 5.89 TOTALS FOR 2009 63.74 2.84 66.58 .00 81.15 81.15 .00 147.73 YEAR 2010 WM1 ILM RE TAX 1.58 .00 1.58 .00 .87 .87 .00 2.45 WM1 ILM PP TAX 2.94 .00 2.94 .00 1.69 1.69 .00 4.63 WM1 ILM MV TAX 108.24 .00 108.24 .00 80.26 80.26 .00 188.50 WML ILM MV LICENSE TA 26.79 .00 26.79 .00 .00 .00 .00 26.79 TOTALS FOR 2010 139.55 .00 139.55 .00 82.82 82.82 .00 222.37 YEAR 2011 WM1 ILM RE TAX 159.60 .00 159.60 .00 1.17 1.17 .00 160.77 WM1 ILM PP TAX 92.82 .00 92.82 .00 68.35 68.35 .00 161.17 WM1L ILM LATE LIST PEN .00 7.38 7.38 .00 3.63 3.63 .00 11.01 WM1 ILM MV TAX 105.63 .00 105.63 .00 74.81 74.81 .00 180.44 WML ILM MV LICENSE TA 12.74 .00 12.74 .00 .00 .00 .00 12.74 05/03/2017 13:49 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 370.79 7.38 378.17 .00 147.96 147.96 .00 526.13 YEAR 2012 WM1 ILM RE TAX 565.99 .00 565.99 .00 215.83 215.83 .00 781.82 WM1 ILM PP TAX 230.64 .00 230.64 .00 38.21 38.21 .00 268.85 WM1L ILM LATE LIST PEN .00 2.74 2.74 .00 1.64 1.64 .00 4.38 WM1 ILM MV TAX 299.92 .00 299.92 .00 145.54 145.54 .00 445.46 WML ILM MV LICENSE TA 49.41 .00 49.41 .00 .00 .00 .00 49.41 TOTALS FOR 2012 1,145.96 2.74 1,148.70 .00 401.22 401.22 .00 1,549.92 YEAR 2013 WM1 ILM RE TAX 1,570.63 .00 1,570.63 .00 420.52 420.52 .00 1,991.15 WM1 ILM PP TAX 147.97 .00 147.97 .00 55.35 55.35 .00 203.32 WM1L ILM LATE LIST PEN .00 14.81 14.81 .00 5.54 5.54 .00 20.35 WM1 ILM MV TAX 328.93 .00 328.93 .00 121.28 121.28 .00 450.21 WML ILM MV LICENSE TA 48.52 .00 48.52 .00 .00 .00 .00 48.52 TOTALS FOR 2013 2,096.05 14.81 2,110.86 .00 602.69 602.69 .00 2,713.55 YEAR 2014 WM1 ILM RE TAX 3,248.03 .00 3,248.03 .00 878.77 878.77 .00 4,126.80 WM1 ILM PP TAX 336.77 .00 336.77 .00 83.15 83.15 .00 419.92 WM1L ILM LATE LIST PEN .00 33.69 33.69 .00 8.32 8.32 .00 42.01 WM1 ILM MV TAX 19.26 .00 19.26 .00 5.44 5.44 .00 24.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 3,609.06 33.69 3,642.75 .00 975.68 975.68 .00 4,618.43 YEAR 2015 WM1 ILM RE TAX 8,446.17 .00 8,446.17 .00 1,328.59 1,328.59 .00 9,774.76 WM1 ILM PP TAX -7,974.91 .00 -7,974.91 .00 127.87 127.87 .00 -7,847.04 WM1L ILM LATE LIST PEN .00 -792.43 -792.43 .00 12.25 12.25 .00 -780.18 TOTALS FOR 2015 471.26 -792.43 -321.17 .00 1,468.71 1,468.71 .00 1,147.54 YEAR 2016 WM1 ILM RE TAX 168,604.92 .00 168,604.92 .00 7,332.03 7,332.03 .00 175,936.95 WM1 ILM PP TAX 20,479.12 .00 20,479.12 .00 908.32 908.32 .00 21,387.44 WM1L ILM LATE LIST PEN .00 4,770.75 4,770.75 .00 207.18 207.18 .00 4,977.93 TOTALS FOR 2016 189,084.04 4,770.75 193,854.79 .00 8,447.53 8,447.53 .00 202,302.32 05/03/2017 13:49 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 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 197,262.38 4,083.94 201,346.32 .00 12,339.46 12,339.46 .00 213,685.78 05/03/2017 13:49 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/01/2017 TO 04/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -178.44 .00 -178.44 .00 .00 .00 .00 -178.44 WM1L ILM LATE LIST PEN .00 -17.84 -17.84 .00 .00 .00 .00 -17.84 TOTALS FOR 2013 -178.44 -17.84 -196.28 .00 .00 .00 .00 -196.28 YEAR 2014 WM1 ILM PP TAX -25.30 .00 -25.30 .00 .00 .00 .00 -25.30 WM1L ILM LATE LIST PEN .00 -2.53 -2.53 .00 .00 .00 .00 -2.53 TOTALS FOR 2014 -25.30 -2.53 -27.83 .00 .00 .00 .00 -27.83 YEAR 2015 WM1 ILM PP TAX -672.44 .00 -672.44 .00 .00 .00 .00 -672.44 WM1L ILM LATE LIST PEN .00 -67.24 -67.24 .00 .00 .00 .00 -67.24 TOTALS FOR 2015 -672.44 -67.24 -739.68 .00 .00 .00 .00 -739.68 YEAR 2016 WM1 ILM RE TAX -1,540.36 .00 -1,540.36 .00 .00 .00 .00 -1,540.36 WM1 ILM PP TAX -170.73 .00 -170.73 .00 .00 .00 .00 -170.73 WM1L ILM LATE LIST PEN .00 -9.57 -9.57 .00 .00 .00 .00 -9.57 TOTALS FOR 2016 -1,711.09 -9.57 -1,720.66 .00 .00 .00 .00 -1,720.66 GROUP TYPE TOTAL -2,587.27 -97.18 -2,684.45 .00 .00 .00 .00 -2,684.45 ** END OF REPORT - 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