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WM 11 23 2016
11/29/2016 11:04 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/23/2016 TO 11/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 27.37 .00 27.37 .00 18.06 18.06 .00 45.43 TOTALS FOR 2007 27.37 .00 27.37 .00 18.06 18.06 .00 45.43 YEAR 2008 WM1 ILM RE TAX 43.65 .00 43.65 .00 31.65 31.65 .00 75.30 TOTALS FOR 2008 43.65 .00 43.65 .00 31.65 31.65 .00 75.30 YEAR 2009 WM1 ILM RE TAX 43.65 .00 43.65 .00 27.72 27.72 .00 71.37 TOTALS FOR 2009 43.65 .00 43.65 .00 27.72 27.72 .00 71.37 YEAR 2010 WM1 ILM RE TAX 48.35 .00 48.35 .00 26.35 26.35 .00 74.70 TOTALS FOR 2010 48.35 .00 48.35 .00 26.35 26.35 .00 74.70 YEAR 2011 WM1 ILM RE TAX 48.35 .00 48.35 .00 22.00 22.00 .00 70.35 TOTALS FOR 2011 48.35 .00 48.35 .00 22.00 22.00 .00 70.35 YEAR 2012 WM1 ILM RE TAX 99.00 .00 99.00 .00 36.14 36.14 .00 135.14 TOTALS FOR 2012 99.00 .00 99.00 .00 36.14 36.14 .00 135.14 YEAR 2013 WM1 ILM RE TAX 99.00 .00 99.00 .00 27.23 27.23 .00 126.23 TOTALS FOR 2013 99.00 .00 99.00 .00 27.23 27.23 .00 126.23 YEAR 2014 WM1 ILM RE TAX 101.20 .00 101.20 .00 18.72 18.72 .00 119.92 11/29/2016 11:04 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/23/2016 TO 11/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 101.20 .00 101.20 .00 18.72 18.72 .00 119.92 YEAR 2015 WM1 ILM RE TAX 106.70 .00 106.70 .00 10.14 10.14 .00 116.84 TOTALS FOR 2015 106.70 .00 106.70 .00 10.14 10.14 .00 116.84 YEAR 2016 WM1 ILM RE TAX 133,352.17 .00 133,352.17 .00 .00 .00 .00 133,352.17 WM1 ILM PP TAX 21,726.70 .00 21,726.70 .00 .00 .00 .00 21,726.70 WM1L ILM LATE LIST PEN .00 45.20 45.20 .00 .00 .00 .00 45.20 TOTALS FOR 2016 155,078.87 45.20 155,124.07 .00 .00 .00 .00 155,124.07 GROUP TYPE TOTAL 155,696.14 45.20 155,741.34 .00 218.01 218.01 .00 155,959.35 11/29/2016 11:04 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/23/2016 TO 11/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -42.90 .00 -42.90 .00 .00 .00 .00 -42.90 WM1L ILM LATE LIST PEN .00 -4.29 -4.29 .00 .00 .00 .00 -4.29 TOTALS FOR 2013 -42.90 -4.29 -47.19 .00 .00 .00 .00 -47.19 YEAR 2014 WM1 ILM PP TAX -68.44 .00 -68.44 .00 .00 .00 .00 -68.44 WM1L ILM LATE LIST PEN .00 -6.84 -6.84 .00 .00 .00 .00 -6.84 TOTALS FOR 2014 -68.44 -6.84 -75.28 .00 .00 .00 .00 -75.28 YEAR 2015 WM1 ILM PP TAX -47.09 .00 -47.09 .00 .00 .00 .00 -47.09 TOTALS FOR 2015 -47.09 .00 -47.09 .00 .00 .00 .00 -47.09 GROUP TYPE TOTAL -158.43 -11.13 -169.56 .00 .00 .00 .00 -169.56 ** END OF REPORT - Generated by VANESSA TURNER **