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Home My WebLink AboutWM 01 30 2017 02/02/2017 08:07 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2017 TO 01/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 22.95 .00 22.95 .00 21.11 21.11 .00 44.06 WM1L ILM LATE LIST PEN .00 2.29 2.29 .00 2.11 2.11 .00 4.40 TOTALS FOR 2006 22.95 2.29 25.24 .00 23.22 23.22 .00 48.46 YEAR 2009 WM1 ILM PP TAX 48.95 .00 48.95 .00 31.82 31.82 .00 80.77 WM1L ILM LATE LIST PEN .00 1.35 1.35 .00 .88 .88 .00 2.23 TOTALS FOR 2009 48.95 1.35 50.30 .00 32.70 32.70 .00 83.00 YEAR 2010 WM1 ILM PP TAX 14.10 .00 14.10 .00 7.90 7.90 .00 22.00 WM1L ILM LATE LIST PEN .00 1.41 1.41 .00 .79 .79 .00 2.20 TOTALS FOR 2010 14.10 1.41 15.51 .00 8.69 8.69 .00 24.20 YEAR 2011 WM1 ILM PP TAX 13.06 .00 13.06 .00 6.14 6.14 .00 19.20 WM1L ILM LATE LIST PEN .00 1.31 1.31 .00 .62 .62 .00 1.93 TOTALS FOR 2011 13.06 1.31 14.37 .00 6.76 6.76 .00 21.13 YEAR 2012 WM1 ILM PP TAX 14.76 .00 14.76 .00 5.61 5.61 .00 20.37 WM1L ILM LATE LIST PEN .00 1.48 1.48 .00 .56 .56 .00 2.04 TOTALS FOR 2012 14.76 1.48 16.24 .00 6.17 6.17 .00 22.41 YEAR 2013 WM1 ILM PP TAX 18.86 .00 18.86 .00 5.47 5.47 .00 24.33 WM1L ILM LATE LIST PEN .00 1.89 1.89 .00 .55 .55 .00 2.44 TOTALS FOR 2013 18.86 1.89 20.75 .00 6.02 6.02 .00 26.77 YEAR 2014 WM1 ILM PP TAX 50.78 .00 50.78 .00 10.16 10.16 .00 60.94 WM1L ILM LATE LIST PEN .00 4.92 4.92 .00 .98 .98 .00 5.90 02/02/2017 08:07 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2017 TO 01/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 50.78 4.92 55.70 .00 11.14 11.14 .00 66.84 YEAR 2015 WM1 ILM RE TAX 157.67 .00 157.67 .00 110.49 110.49 .00 268.16 WM1 ILM PP TAX 69.90 .00 69.90 .00 7.69 7.69 .00 77.59 WM1L ILM LATE LIST PEN .00 6.99 6.99 .00 .76 .76 .00 7.75 TOTALS FOR 2015 227.57 6.99 234.56 .00 118.94 118.94 .00 353.50 YEAR 2016 WM1 ILM RE TAX 252,062.41 .00 252,062.41 .00 5,190.13 5,190.13 .00 257,252.54 WM1 ILM PP TAX 4,279.06 .00 4,279.06 .00 85.84 85.84 .00 4,364.90 WM1L ILM LATE LIST PEN .00 204.12 204.12 .00 4.11 4.11 .00 208.23 TOTALS FOR 2016 256,341.47 204.12 256,545.59 .00 5,280.08 5,280.08 .00 261,825.67 GROUP TYPE TOTAL 256,752.50 225.76 256,978.26 .00 5,493.72 5,493.72 .00 262,471.98 ** END OF REPORT - Generated by VANESSA TURNER **