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WM 09 22 2016
09/29/2016 10:55 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/22/2016 TO 09/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 329.05 .00 329.05 .00 .00 .00 .00 329.05 WM1L ILM LATE LIST PEN .00 32.91 32.91 .00 .00 .00 .00 32.91 TOTALS FOR 2015 329.05 32.91 361.96 .00 .00 .00 .00 361.96 YEAR 2016 WM1 ILM RE TAX 513.13 .00 513.13 .00 .00 .00 .00 513.13 WM1 ILM PP TAX 278.89 .00 278.89 .00 .00 .00 .00 278.89 WM1L ILM LATE LIST PEN .00 19.23 19.23 .00 .00 .00 .00 19.23 TOTALS FOR 2016 792.02 19.23 811.25 .00 .00 .00 .00 811.25 GROUP TYPE TOTAL 1,121.07 52.14 1,173.21 .00 .00 .00 .00 1,173.21 09/29/2016 10:55 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/22/2016 TO 09/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 695.76 .00 695.76 .00 .00 .00 .00 695.76 WM1L ILM LATE LIST PEN .00 18.53 18.53 .00 .00 .00 .00 18.53 TOTALS FOR 2016 695.76 18.53 714.29 .00 .00 .00 .00 714.29 GROUP TYPE TOTAL 695.76 18.53 714.29 .00 .00 .00 .00 714.29 09/29/2016 10:55 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/22/2016 TO 09/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 2.04 .00 2.04 .00 .00 .00 .00 2.04 TOTALS FOR 2014 2.04 .00 2.04 .00 .00 .00 .00 2.04 YEAR 2015 WM1 ILM RE TAX 956.60 .00 956.60 .00 87.96 87.96 .00 1,044.56 TOTALS FOR 2015 956.60 .00 956.60 .00 87.96 87.96 .00 1,044.56 YEAR 2016 WM1 ILM RE TAX 180,156.43 .00 180,156.43 .00 .00 .00 .00 180,156.43 WM1 ILM PP TAX 19,404.61 .00 19,404.61 .00 .00 .00 .00 19,404.61 WM1L ILM LATE LIST PEN .00 125.87 125.87 .00 .00 .00 .00 125.87 TOTALS FOR 2016 199,561.04 125.87 199,686.91 .00 .00 .00 .00 199,686.91 GROUP TYPE TOTAL 200,519.68 125.87 200,645.55 .00 87.96 87.96 .00 200,733.51 ** END OF REPORT - Generated by VANESSA TURNER **