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Home My WebLink AboutWM 01 06 2017 01/17/2017 07:46 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2017 TO 01/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 7.18 .00 7.18 .00 5.31 5.31 .00 12.49 TOTALS FOR 2008 7.18 .00 7.18 .00 5.31 5.31 .00 12.49 YEAR 2012 WM1 ILM RE TAX 1.68 .00 1.68 .00 .58 .58 .00 2.26 TOTALS FOR 2012 1.68 .00 1.68 .00 .58 .58 .00 2.26 YEAR 2014 WM1 ILM RE TAX 147.52 .00 147.52 .00 66.46 66.46 .00 213.98 TOTALS FOR 2014 147.52 .00 147.52 .00 66.46 66.46 .00 213.98 YEAR 2015 WM1 ILM RE TAX 171.01 .00 171.01 .00 10.04 10.04 .00 181.05 TOTALS FOR 2015 171.01 .00 171.01 .00 10.04 10.04 .00 181.05 YEAR 2016 WM1 ILM RE TAX 860,772.09 .00 860,772.09 .00 1,866.28 1,866.28 .00 862,638.37 WM1 ILM PP TAX 34,007.03 .00 34,007.03 .00 124.56 124.56 .00 34,131.59 WM1L ILM LATE LIST PEN .00 1,500.51 1,500.51 .00 3.41 3.41 .00 1,503.92 TOTALS FOR 2016 894,779.12 1,500.51 896,279.63 .00 1,994.25 1,994.25 .00 898,273.88 GROUP TYPE TOTAL 895,106.51 1,500.51 896,607.02 .00 2,076.64 2,076.64 .00 898,683.66 01/17/2017 07:46 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/06/2017 TO 01/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2007 .67 .00 .67 .00 .00 .00 .00 .67 YEAR 2008 WM1 ILM MV TAX .20 .00 .20 .00 .00 .00 .00 .20 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2008 .23 .00 .23 .00 .00 .00 .00 .23 YEAR 2009 WM1 ILM MV TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2009 .01 .00 .01 .00 .00 .00 .00 .01 YEAR 2012 WM1 ILM PP TAX .15 .00 .15 .00 .00 .00 .00 .15 WM1 ILM MV TAX .47 .00 .47 .00 .00 .00 .00 .47 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2012 .69 .00 .69 .00 .00 .00 .00 .69 YEAR 2013 WM1 ILM RE TAX .54 .00 .54 .00 .00 .00 .00 .54 WM1 ILM PP TAX .13 .00 .13 .00 .00 .00 .00 .13 WM1 ILM MV TAX .58 .00 .58 .00 .00 .00 .00 .58 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2013 1.31 .00 1.31 .00 .00 .00 .00 1.31 YEAR 2014 WM1 ILM PP TAX .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2014 .10 .00 .10 .00 .00 .00 .00 .10 YEAR 2015 WM1 ILM RE TAX .17 .00 .17 .00 .00 .00 .00 .17 WM1 ILM PP TAX .09 .00 .09 .00 .00 .00 .00 .09 01/17/2017 07:46 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/06/2017 TO 01/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 .26 .00 .26 .00 .00 .00 .00 .26 YEAR 2016 WM1 ILM RE TAX 4.59 .00 4.59 .00 .00 .00 .00 4.59 WM1 ILM PP TAX 52.76 .00 52.76 .00 .00 .00 .00 52.76 WM1L ILM LATE LIST PEN .00 5.12 5.12 .00 .00 .00 .00 5.12 TOTALS FOR 2016 57.35 5.12 62.47 .00 .00 .00 .00 62.47 GROUP TYPE TOTAL 60.62 5.12 65.74 .00 .00 .00 .00 65.74 ** END OF REPORT - Generated by VANESSA TURNER **