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WM 09 30 2016
10/04/2016 13:33 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/30/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 198.54 .00 198.54 .00 .00 .00 .00 198.54 WM1L ILM LATE LIST PEN .00 19.85 19.85 .00 .00 .00 .00 19.85 TOTALS FOR 2013 198.54 19.85 218.39 .00 .00 .00 .00 218.39 YEAR 2015 WM1 ILM PP TAX 132.48 .00 132.48 .00 .00 .00 .00 132.48 WM1L ILM LATE LIST PEN .00 13.25 13.25 .00 .00 .00 .00 13.25 TOTALS FOR 2015 132.48 13.25 145.73 .00 .00 .00 .00 145.73 YEAR 2016 WM1 ILM PP TAX 563.16 .00 563.16 .00 .00 .00 .00 563.16 TOTALS FOR 2016 563.16 .00 563.16 .00 .00 .00 .00 563.16 GROUP TYPE TOTAL 894.18 33.10 927.28 .00 .00 .00 .00 927.28 10/04/2016 13:33 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/30/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 39.31 .00 39.31 .00 .00 .00 .00 39.31 TOTALS FOR 2016 39.31 .00 39.31 .00 .00 .00 .00 39.31 GROUP TYPE TOTAL 39.31 .00 39.31 .00 .00 .00 .00 39.31 10/04/2016 13:33 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2016 TO 09/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 45.20 .00 45.20 .00 15.89 15.89 .00 61.09 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2012 50.18 .00 50.18 .00 15.89 15.89 .00 66.07 YEAR 2013 WM1 ILM RE TAX 36.20 .00 36.20 .00 .00 .00 .00 36.20 TOTALS FOR 2013 36.20 .00 36.20 .00 .00 .00 .00 36.20 YEAR 2014 WM1 ILM RE TAX 1,220.82 .00 1,220.82 .00 41.86 41.86 .00 1,262.68 TOTALS FOR 2014 1,220.82 .00 1,220.82 .00 41.86 41.86 .00 1,262.68 YEAR 2015 WM1 ILM RE TAX 2,343.46 .00 2,343.46 .00 142.26 142.26 .00 2,485.72 WM1 ILM PP TAX .00 .00 .00 .00 4.34 4.34 .00 4.34 TOTALS FOR 2015 2,343.46 .00 2,343.46 .00 146.60 146.60 .00 2,490.06 YEAR 2016 WM1 ILM RE TAX 179,372.96 .00 179,372.96 .00 .00 .00 .00 179,372.96 WM1 ILM PP TAX 33,666.27 .00 33,666.27 .00 .00 .00 .00 33,666.27 WM1L ILM LATE LIST PEN .00 31.81 31.81 .00 .00 .00 .00 31.81 TOTALS FOR 2016 213,039.23 31.81 213,071.04 .00 .00 .00 .00 213,071.04 GROUP TYPE TOTAL 216,689.89 31.81 216,721.70 .00 204.35 204.35 .00 216,926.05 ** END OF REPORT - Generated by VANESSA TURNER **