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WM 01 24 2017 01/30/2017 07:26 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/24/2017 TO 01/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 6.61 .00 6.61 .00 .00 .00 .00 6.61 WM1 ILM PP TAX 35.96 .00 35.96 .00 10.43 10.43 .00 46.39 WM1L ILM LATE LIST PEN .00 3.60 3.60 .00 1.04 1.04 .00 4.64 TOTALS FOR 2013 42.57 3.60 46.17 .00 11.47 11.47 .00 57.64 YEAR 2014 WM1 ILM RE TAX 1,205.88 .00 1,205.88 .00 192.94 192.94 .00 1,398.82 WM1 ILM PP TAX 36.03 .00 36.03 .00 7.21 7.21 .00 43.24 WM1L ILM LATE LIST PEN .00 3.60 3.60 .00 .72 .72 .00 4.32 TOTALS FOR 2014 1,241.91 3.60 1,245.51 .00 200.87 200.87 .00 1,446.38 YEAR 2015 WM1 ILM RE TAX 1,607.29 .00 1,607.29 .00 159.01 159.01 .00 1,766.30 WM1 ILM PP TAX 47.13 .00 47.13 .00 5.38 5.38 .00 52.51 WM1L ILM LATE LIST PEN .00 4.71 4.71 .00 .54 .54 .00 5.25 TOTALS FOR 2015 1,654.42 4.71 1,659.13 .00 164.93 164.93 .00 1,824.06 YEAR 2016 WM1 ILM RE TAX 25,200.89 .00 25,200.89 .00 591.42 591.42 .00 25,792.31 WM1 ILM PP TAX 12,069.26 .00 12,069.26 .00 242.62 242.62 .00 12,311.88 WM1L ILM LATE LIST PEN .00 283.96 283.96 .00 5.80 5.80 .00 289.76 TOTALS FOR 2016 37,270.15 283.96 37,554.11 .00 839.84 839.84 .00 38,393.95 GROUP TYPE TOTAL 40,209.05 295.87 40,504.92 .00 1,217.11 1,217.11 .00 41,722.03 ** END OF REPORT - Generated by VANESSA TURNER **