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WM 02 03 2017
02/13/2017 14:52 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2017 TO 02/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 8.77 .00 8.77 .00 1.38 1.38 .00 10.15 WM1L ILM LATE LIST PEN .00 .88 .88 .00 .14 .14 .00 1.02 TOTALS FOR 2009 8.77 .88 9.65 .00 1.52 1.52 .00 11.17 YEAR 2012 WM1 ILM MV TAX 5.48 .00 5.48 .00 2.49 2.49 .00 7.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 10.48 .00 10.48 .00 2.49 2.49 .00 12.97 YEAR 2013 WM1 ILM PP TAX 1.26 .00 1.26 .00 .37 .37 .00 1.63 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .04 .04 .00 .17 TOTALS FOR 2013 1.26 .13 1.39 .00 .41 .41 .00 1.80 YEAR 2014 WM1 ILM RE TAX 3.91 .00 3.91 .00 .70 .70 .00 4.61 WM1 ILM PP TAX 27.80 .00 27.80 .00 5.68 5.68 .00 33.48 WM1L ILM LATE LIST PEN .00 2.78 2.78 .00 .57 .57 .00 3.35 TOTALS FOR 2014 31.71 2.78 34.49 .00 6.95 6.95 .00 41.44 YEAR 2015 WM1 ILM RE TAX 556.23 .00 556.23 .00 89.64 89.64 .00 645.87 WM1 ILM PP TAX 69.67 .00 69.67 .00 7.52 7.52 .00 77.19 WM1L ILM LATE LIST PEN .00 6.30 6.30 .00 .69 .69 .00 6.99 TOTALS FOR 2015 625.90 6.30 632.20 .00 97.85 97.85 .00 730.05 YEAR 2016 WM1 ILM RE TAX 88,643.17 .00 88,643.17 .00 2,160.63 2,160.63 .00 90,803.80 WM1 ILM PP TAX 3,447.49 .00 3,447.49 .00 91.68 91.68 .00 3,539.17 WM1L ILM LATE LIST PEN .00 156.24 156.24 .00 3.90 3.90 .00 160.14 TOTALS FOR 2016 92,090.66 156.24 92,246.90 .00 2,256.21 2,256.21 .00 94,503.11 GROUP TYPE TOTAL 92,768.78 166.33 92,935.11 .00 2,365.43 2,365.43 .00 95,300.54 02/13/2017 14:52 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2017 TO 02/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **