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WM 02 13 2017 02/20/2017 09:45 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2017 TO 02/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 35.43 .00 35.43 .00 .92 .92 .00 36.35 WM1 ILM MV TAX 20.20 .00 20.20 .00 .49 .49 .00 20.69 WML ILM MV LICENSE TA 1.12 .00 1.12 .00 .00 .00 .00 1.12 TOTALS FOR 2013 56.75 .00 56.75 .00 1.41 1.41 .00 58.16 YEAR 2014 WM1 ILM RE TAX 26.49 .00 26.49 .00 .24 .24 .00 26.73 WM1 ILM PP TAX 45.72 .00 45.72 .00 9.48 9.48 .00 55.20 WM1L ILM LATE LIST PEN .00 4.57 4.57 .00 .95 .95 .00 5.52 TOTALS FOR 2014 72.21 4.57 76.78 .00 10.67 10.67 .00 87.45 YEAR 2015 WM1 ILM RE TAX 1,341.15 .00 1,341.15 .00 156.58 156.58 .00 1,497.73 WM1 ILM PP TAX 80.96 .00 80.96 .00 9.51 9.51 .00 90.47 WM1L ILM LATE LIST PEN .00 8.10 8.10 .00 .96 .96 .00 9.06 TOTALS FOR 2015 1,422.11 8.10 1,430.21 .00 167.05 167.05 .00 1,597.26 YEAR 2016 WM1 ILM RE TAX 41,309.41 .00 41,309.41 .00 1,442.38 1,442.38 .00 42,751.79 WM1 ILM PP TAX 3,109.72 .00 3,109.72 .00 71.11 71.11 .00 3,180.83 WM1L ILM LATE LIST PEN .00 166.28 166.28 .00 4.46 4.46 .00 170.74 TOTALS FOR 2016 44,419.13 166.28 44,585.41 .00 1,517.95 1,517.95 .00 46,103.36 GROUP TYPE TOTAL 45,970.20 178.95 46,149.15 .00 1,697.08 1,697.08 .00 47,846.23 ** END OF REPORT - Generated by VANESSA TURNER **