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WM 10 31 2016
11/02/2016 11:38 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/31/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 30.50 .00 30.50 .00 .00 .00 .00 30.50 WM1L ILM LATE LIST PEN .00 3.05 3.05 .00 .00 .00 .00 3.05 TOTALS FOR 2014 30.50 3.05 33.55 .00 .00 .00 .00 33.55 YEAR 2015 WM1 ILM PP TAX 30.75 .00 30.75 .00 .00 .00 .00 30.75 WM1L ILM LATE LIST PEN .00 3.08 3.08 .00 .00 .00 .00 3.08 TOTALS FOR 2015 30.75 3.08 33.83 .00 .00 .00 .00 33.83 GROUP TYPE TOTAL 61.25 6.13 67.38 .00 .00 .00 .00 67.38 11/02/2016 11:38 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/31/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -10.50 .00 -10.50 .00 .00 .00 .00 -10.50 WM1L ILM LATE LIST PEN .00 -4.33 -4.33 .00 .00 .00 .00 -4.33 TOTALS FOR 2016 -10.50 -4.33 -14.83 .00 .00 .00 .00 -14.83 GROUP TYPE TOTAL -10.50 -4.33 -14.83 .00 .00 .00 .00 -14.83 11/02/2016 11:38 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/31/2016 TO 10/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 5.84 .00 5.84 .00 .00 .00 .00 5.84 TOTALS FOR 2012 5.84 .00 5.84 .00 .00 .00 .00 5.84 YEAR 2014 WM1 ILM RE TAX 126.65 .00 126.65 .00 8.26 8.26 .00 134.91 WM1 ILM PP TAX 6.72 .00 6.72 .00 1.19 1.19 .00 7.91 TOTALS FOR 2014 133.37 .00 133.37 .00 9.45 9.45 .00 142.82 YEAR 2015 WM1 ILM RE TAX 1,618.05 .00 1,618.05 .00 70.86 70.86 .00 1,688.91 WM1 ILM PP TAX 78.80 .00 78.80 .00 6.89 6.89 .00 85.69 WM1L ILM LATE LIST PEN .00 7.87 7.87 .00 .68 .68 .00 8.55 TOTALS FOR 2015 1,696.85 7.87 1,704.72 .00 78.43 78.43 .00 1,783.15 YEAR 2016 WM1 ILM RE TAX 210,967.66 .00 210,967.66 .00 .00 .00 .00 210,967.66 WM1 ILM PP TAX 21,492.39 .00 21,492.39 .00 .00 .00 .00 21,492.39 WM1L ILM LATE LIST PEN .00 132.90 132.90 .00 .00 .00 .00 132.90 TOTALS FOR 2016 232,460.05 132.90 232,592.95 .00 .00 .00 .00 232,592.95 GROUP TYPE TOTAL 234,296.11 140.77 234,436.88 .00 87.88 87.88 .00 234,524.76 ** END OF REPORT - Generated by VANESSA TURNER **