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WM 11 15 2016
11/23/2016 08:38 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2016 TO 11/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 164.42 .00 164.42 .00 134.00 134.00 .00 298.42 WM1L ILM LATE LIST PEN .00 16.44 16.44 .00 13.40 13.40 .00 29.84 TOTALS FOR 2007 164.42 16.44 180.86 .00 147.40 147.40 .00 328.26 YEAR 2008 WM1 ILM PP TAX 227.78 .00 227.78 .00 165.14 165.14 .00 392.92 WM1L ILM LATE LIST PEN .00 22.78 22.78 .00 16.52 16.52 .00 39.30 TOTALS FOR 2008 227.78 22.78 250.56 .00 181.66 181.66 .00 432.22 YEAR 2009 WM1 ILM PP TAX 284.73 .00 284.73 .00 180.80 180.80 .00 465.53 WM1L ILM LATE LIST PEN .00 28.47 28.47 .00 18.08 18.08 .00 46.55 TOTALS FOR 2009 284.73 28.47 313.20 .00 198.88 198.88 .00 512.08 YEAR 2010 WM1 ILM RE TAX 248.65 .00 248.65 .00 135.51 135.51 .00 384.16 WM1 ILM PP TAX 316.84 .00 316.84 .00 172.68 172.68 .00 489.52 WM1L ILM LATE LIST PEN .00 31.68 31.68 .00 17.27 17.27 .00 48.95 TOTALS FOR 2010 565.49 31.68 597.17 .00 325.46 325.46 .00 922.63 YEAR 2011 WM1 ILM RE TAX 248.65 .00 248.65 .00 113.14 113.14 .00 361.79 TOTALS FOR 2011 248.65 .00 248.65 .00 113.14 113.14 .00 361.79 YEAR 2012 WM1 ILM RE TAX 250.42 .00 250.42 .00 75.13 75.13 .00 325.55 TOTALS FOR 2012 250.42 .00 250.42 .00 75.13 75.13 .00 325.55 YEAR 2013 WM1 ILM RE TAX 406.66 .00 406.66 .00 78.71 78.71 .00 485.37 TOTALS FOR 2013 406.66 .00 406.66 .00 78.71 78.71 .00 485.37 11/23/2016 08:38 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/15/2016 TO 11/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 281.52 .00 281.52 .00 52.08 52.08 .00 333.60 TOTALS FOR 2014 281.52 .00 281.52 .00 52.08 52.08 .00 333.60 YEAR 2015 WM1 ILM RE TAX 439.88 .00 439.88 .00 32.39 32.39 .00 472.27 TOTALS FOR 2015 439.88 .00 439.88 .00 32.39 32.39 .00 472.27 YEAR 2016 WM1 ILM RE TAX 384,627.89 .00 384,627.89 .00 .00 .00 .00 384,627.89 WM1 ILM PP TAX 27,581.28 .00 27,581.28 .00 .00 .00 .00 27,581.28 WM1L ILM LATE LIST PEN .00 196.43 196.43 .00 .00 .00 .00 196.43 TOTALS FOR 2016 412,209.17 196.43 412,405.60 .00 .00 .00 .00 412,405.60 GROUP TYPE TOTAL 415,078.72 295.80 415,374.52 .00 1,204.85 1,204.85 .00 416,579.37 ** END OF REPORT - Generated by VANESSA TURNER **