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WM 02 16 2017
02/23/2017 12:41 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/16/2017 TO 02/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 538.99 .00 538.99 .00 48.51 48.51 .00 587.50 TOTALS FOR 2014 538.99 .00 538.99 .00 48.51 48.51 .00 587.50 YEAR 2015 WM1 ILM RE TAX 58.07 .00 58.07 .00 71.24 71.24 .00 129.31 TOTALS FOR 2015 58.07 .00 58.07 .00 71.24 71.24 .00 129.31 YEAR 2016 WM1 ILM RE TAX 31,998.13 .00 31,998.13 .00 1,043.62 1,043.62 .00 33,041.75 WM1 ILM PP TAX 991.43 .00 991.43 .00 24.05 24.05 .00 1,015.48 WM1L ILM LATE LIST PEN .00 22.54 22.54 .00 .35 .35 .00 22.89 TOTALS FOR 2016 32,989.56 22.54 33,012.10 .00 1,068.02 1,068.02 .00 34,080.12 GROUP TYPE TOTAL 33,586.62 22.54 33,609.16 .00 1,187.77 1,187.77 .00 34,796.93 02/23/2017 12:41 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/16/2017 TO 02/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX -2,665.24 .00 -2,665.24 .00 .00 .00 .00 -2,665.24 TOTALS FOR 2014 -2,665.24 .00 -2,665.24 .00 .00 .00 .00 -2,665.24 GROUP TYPE TOTAL -2,665.24 .00 -2,665.24 .00 .00 .00 .00 -2,665.24 ** END OF REPORT - Generated by VANESSA TURNER **