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WM 01 10 2017
01/17/2017 07:50 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/10/2017 TO 01/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 117.43 .00 117.43 .00 .00 .00 .00 117.43 WM1L ILM LATE LIST PEN .00 11.75 11.75 .00 .00 .00 .00 11.75 TOTALS FOR 2010 117.43 11.75 129.18 .00 .00 .00 .00 129.18 YEAR 2011 WM1 ILM PP TAX 128.72 .00 128.72 .00 .00 .00 .00 128.72 WM1L ILM LATE LIST PEN .00 12.88 12.88 .00 .00 .00 .00 12.88 TOTALS FOR 2011 128.72 12.88 141.60 .00 .00 .00 .00 141.60 YEAR 2012 WM1 ILM PP TAX 195.69 .00 195.69 .00 .00 .00 .00 195.69 WM1L ILM LATE LIST PEN .00 19.57 19.57 .00 .00 .00 .00 19.57 TOTALS FOR 2012 195.69 19.57 215.26 .00 .00 .00 .00 215.26 YEAR 2013 WM1 ILM PP TAX 343.84 .00 343.84 .00 .00 .00 .00 343.84 WM1L ILM LATE LIST PEN .00 34.39 34.39 .00 .00 .00 .00 34.39 TOTALS FOR 2013 343.84 34.39 378.23 .00 .00 .00 .00 378.23 YEAR 2014 WM1 ILM PP TAX 1,227.23 .00 1,227.23 .00 .00 .00 .00 1,227.23 WM1L ILM LATE LIST PEN .00 122.72 122.72 .00 .00 .00 .00 122.72 TOTALS FOR 2014 1,227.23 122.72 1,349.95 .00 .00 .00 .00 1,349.95 YEAR 2015 WM1 ILM RE TAX 221.16 .00 221.16 .00 .00 .00 .00 221.16 WM1 ILM PP TAX 1,336.87 .00 1,336.87 .00 .00 .00 .00 1,336.87 WM1L ILM LATE LIST PEN .00 131.96 131.96 .00 .00 .00 .00 131.96 TOTALS FOR 2015 1,558.03 131.96 1,689.99 .00 .00 .00 .00 1,689.99 YEAR 2016 WM1 ILM RE TAX 5,973.27 .00 5,973.27 .00 .00 .00 .00 5,973.27 01/17/2017 07:50 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/10/2017 TO 01/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 21,355.43 .00 21,355.43 .00 .00 .00 .00 21,355.43 WM1L ILM LATE LIST PEN .00 2,401.45 2,401.45 .00 .00 .00 .00 2,401.45 TOTALS FOR 2016 27,328.70 2,401.45 29,730.15 .00 .00 .00 .00 29,730.15 GROUP TYPE TOTAL 30,899.64 2,734.72 33,634.36 .00 .00 .00 .00 33,634.36 01/17/2017 07:50 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/10/2017 TO 01/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 8.42 .00 8.42 .00 .00 .00 .00 8.42 WM1L ILM LATE LIST PEN .00 .84 .84 .00 .00 .00 .00 .84 TOTALS FOR 2016 8.42 .84 9.26 .00 .00 .00 .00 9.26 GROUP TYPE TOTAL 8.42 .84 9.26 .00 .00 .00 .00 9.26 01/17/2017 07:50 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/10/2017 TO 01/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 1.24 .00 1.24 .00 .19 .19 .00 1.43 WM1 ILM MV TAX 19.43 .00 19.43 .00 8.54 8.54 .00 27.97 WML ILM MV LICENSE TA 3.55 .00 3.55 .00 .00 .00 .00 3.55 TOTALS FOR 2013 24.22 .00 24.22 .00 8.73 8.73 .00 32.95 YEAR 2014 WM1 ILM RE TAX 79.06 .00 79.06 .00 .59 .59 .00 79.65 WM1 ILM PP TAX 1.55 .00 1.55 .00 .31 .31 .00 1.86 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .03 .03 .00 .19 TOTALS FOR 2014 80.61 .16 80.77 .00 .93 .93 .00 81.70 YEAR 2015 WM1 ILM RE TAX 1,157.55 .00 1,157.55 .00 50.21 50.21 .00 1,207.76 WM1 ILM PP TAX 1.48 .00 1.48 .00 .16 .16 .00 1.64 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .02 .02 .00 .17 TOTALS FOR 2015 1,159.03 .15 1,159.18 .00 50.39 50.39 .00 1,209.57 YEAR 2016 WM1 ILM RE TAX 1,792,025.89 .00 1,792,025.89 .00 357.92 357.92 .00 1,792,383.81 WM1 ILM PP TAX 290,900.37 .00 290,900.37 .00 2.93 2.93 .00 290,903.30 WM1L ILM LATE LIST PEN .00 9,105.10 9,105.10 .00 .08 .08 .00 9,105.18 TOTALS FOR 2016 2,082,926.26 9,105.10 2,092,031.36 .00 360.93 360.93 .00 2,092,392.29 GROUP TYPE TOTAL 2,084,190.12 9,105.41 2,093,295.53 .00 420.98 420.98 .00 2,093,716.51 ** END OF REPORT - Generated by VANESSA TURNER **