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WM 10 28 2016
11/02/2016 11:35 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/28/2016 TO 10/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 1,621.98 .00 1,621.98 .00 .00 .00 .00 1,621.98 WM1L ILM LATE LIST PEN .00 162.22 162.22 .00 .00 .00 .00 162.22 TOTALS FOR 2013 1,621.98 162.22 1,784.20 .00 .00 .00 .00 1,784.20 YEAR 2014 WM1 ILM PP TAX 2,685.09 .00 2,685.09 .00 .00 .00 .00 2,685.09 WM1L ILM LATE LIST PEN .00 268.52 268.52 .00 .00 .00 .00 268.52 TOTALS FOR 2014 2,685.09 268.52 2,953.61 .00 .00 .00 .00 2,953.61 YEAR 2015 WM1 ILM PP TAX 2,977.17 .00 2,977.17 .00 .00 .00 .00 2,977.17 WM1L ILM LATE LIST PEN .00 297.70 297.70 .00 .00 .00 .00 297.70 TOTALS FOR 2015 2,977.17 297.70 3,274.87 .00 .00 .00 .00 3,274.87 YEAR 2016 WM1 ILM RE TAX 401.83 .00 401.83 .00 .00 .00 .00 401.83 WM1 ILM PP TAX 103.57 .00 103.57 .00 .00 .00 .00 103.57 WM1L ILM LATE LIST PEN .00 2.02 2.02 .00 .00 .00 .00 2.02 TOTALS FOR 2016 505.40 2.02 507.42 .00 .00 .00 .00 507.42 GROUP TYPE TOTAL 7,789.64 730.46 8,520.10 .00 .00 .00 .00 8,520.10 11/02/2016 11:35 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/28/2016 TO 10/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 263.57 .00 263.57 .00 .00 .00 .00 263.57 TOTALS FOR 2016 263.57 .00 263.57 .00 .00 .00 .00 263.57 GROUP TYPE TOTAL 263.57 .00 263.57 .00 .00 .00 .00 263.57 11/02/2016 11:35 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/28/2016 TO 10/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 68.55 .00 68.55 .00 23.65 23.65 .00 92.20 TOTALS FOR 2008 68.55 .00 68.55 .00 23.65 23.65 .00 92.20 YEAR 2009 WM1 ILM RE TAX 343.43 .00 343.43 .00 215.50 215.50 .00 558.93 TOTALS FOR 2009 343.43 .00 343.43 .00 215.50 215.50 .00 558.93 YEAR 2010 WM1 ILM RE TAX 382.16 .00 382.16 .00 205.41 205.41 .00 587.57 TOTALS FOR 2010 382.16 .00 382.16 .00 205.41 205.41 .00 587.57 YEAR 2011 WM1 ILM RE TAX 382.16 .00 382.16 .00 171.02 171.02 .00 553.18 TOTALS FOR 2011 382.16 .00 382.16 .00 171.02 171.02 .00 553.18 YEAR 2012 WM1 ILM RE TAX 537.75 .00 537.75 .00 192.25 192.25 .00 730.00 TOTALS FOR 2012 537.75 .00 537.75 .00 192.25 192.25 .00 730.00 YEAR 2013 WM1 ILM RE TAX 543.80 .00 543.80 .00 182.55 182.55 .00 726.35 TOTALS FOR 2013 543.80 .00 543.80 .00 182.55 182.55 .00 726.35 YEAR 2014 WM1 ILM RE TAX 1,462.42 .00 1,462.42 .00 159.71 159.71 .00 1,622.13 WM1 ILM PP TAX 13.26 .00 13.26 .00 2.28 2.28 .00 15.54 WM1L ILM LATE LIST PEN .00 1.05 1.05 .00 .19 .19 .00 1.24 TOTALS FOR 2014 1,475.68 1.05 1,476.73 .00 162.18 162.18 .00 1,638.91 11/02/2016 11:35 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/28/2016 TO 10/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 1,650.90 .00 1,650.90 .00 97.96 97.96 .00 1,748.86 WM1 ILM PP TAX 81.50 .00 81.50 .00 5.71 5.71 .00 87.21 WM1L ILM LATE LIST PEN .00 1.06 1.06 .00 .09 .09 .00 1.15 TOTALS FOR 2015 1,732.40 1.06 1,733.46 .00 103.76 103.76 .00 1,837.22 YEAR 2016 WM1 ILM RE TAX 353,165.39 .00 353,165.39 .00 .00 .00 .00 353,165.39 WM1 ILM PP TAX 519.26 .00 519.26 .00 .00 .00 .00 519.26 WM1L ILM LATE LIST PEN .00 3.69 3.69 .00 .00 .00 .00 3.69 TOTALS FOR 2016 353,684.65 3.69 353,688.34 .00 .00 .00 .00 353,688.34 GROUP TYPE TOTAL 359,150.58 5.80 359,156.38 .00 1,256.32 1,256.32 .00 360,412.70 ** END OF REPORT - Generated by VANESSA TURNER **