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WM 01 31 2017
02/07/2017 08:08 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/31/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 1,626.57 .00 1,626.57 .00 .00 .00 .00 1,626.57 WM1L ILM LATE LIST PEN .00 162.65 162.65 .00 .00 .00 .00 162.65 TOTALS FOR 2016 1,626.57 162.65 1,789.22 .00 .00 .00 .00 1,789.22 GROUP TYPE TOTAL 1,626.57 162.65 1,789.22 .00 .00 .00 .00 1,789.22 02/07/2017 08:08 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/31/2017 TO 01/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 22.50 .00 22.50 .00 6.53 6.53 .00 29.03 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .65 .65 .00 2.90 TOTALS FOR 2013 22.50 2.25 24.75 .00 7.18 7.18 .00 31.93 YEAR 2014 WM1 ILM PP TAX 28.75 .00 28.75 .00 5.75 5.75 .00 34.50 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .58 .58 .00 3.46 TOTALS FOR 2014 28.75 2.88 31.63 .00 6.33 6.33 .00 37.96 YEAR 2015 WM1 ILM RE TAX 93.95 .00 93.95 .00 6.15 6.15 .00 100.10 WM1 ILM PP TAX 97.00 .00 97.00 .00 14.11 14.11 .00 111.11 WM1L ILM LATE LIST PEN .00 9.71 9.71 .00 1.06 1.06 .00 10.77 TOTALS FOR 2015 190.95 9.71 200.66 .00 21.32 21.32 .00 221.98 YEAR 2016 WM1 ILM RE TAX 84,179.44 .00 84,179.44 .00 2,019.41 2,019.41 .00 86,198.85 WM1 ILM PP TAX 8,039.59 .00 8,039.59 .00 159.15 159.15 .00 8,198.74 WM1L ILM LATE LIST PEN .00 215.93 215.93 .00 4.14 4.14 .00 220.07 TOTALS FOR 2016 92,219.03 215.93 92,434.96 .00 2,182.70 2,182.70 .00 94,617.66 GROUP TYPE TOTAL 92,461.23 230.77 92,692.00 .00 2,217.53 2,217.53 .00 94,909.53 ** END OF REPORT - Generated by VANESSA TURNER **