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WM 02 28 2017
03/02/2017 10:37 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 41.30 .00 41.30 .00 .00 .00 .00 41.30 WM1L ILM LATE LIST PEN .00 4.13 4.13 .00 .00 .00 .00 4.13 TOTALS FOR 2008 41.30 4.13 45.43 .00 .00 .00 .00 45.43 YEAR 2009 WM1 ILM PP TAX 51.62 .00 51.62 .00 .00 .00 .00 51.62 WM1L ILM LATE LIST PEN .00 5.16 5.16 .00 .00 .00 .00 5.16 TOTALS FOR 2009 51.62 5.16 56.78 .00 .00 .00 .00 56.78 YEAR 2010 WM1 ILM PP TAX 164.18 .00 164.18 .00 .00 .00 .00 164.18 WM1L ILM LATE LIST PEN .00 15.28 15.28 .00 .00 .00 .00 15.28 TOTALS FOR 2010 164.18 15.28 179.46 .00 .00 .00 .00 179.46 YEAR 2011 WM1 ILM PP TAX 163.80 .00 163.80 .00 .00 .00 .00 163.80 WM1L ILM LATE LIST PEN .00 16.39 16.39 .00 .00 .00 .00 16.39 TOTALS FOR 2011 163.80 16.39 180.19 .00 .00 .00 .00 180.19 YEAR 2012 WM1 ILM PP TAX 296.52 .00 296.52 .00 .00 .00 .00 296.52 WM1L ILM LATE LIST PEN .00 29.64 29.64 .00 .00 .00 .00 29.64 TOTALS FOR 2012 296.52 29.64 326.16 .00 .00 .00 .00 326.16 YEAR 2013 WM1 ILM PP TAX 1,205.54 .00 1,205.54 .00 .00 .00 .00 1,205.54 WM1L ILM LATE LIST PEN .00 120.56 120.56 .00 .00 .00 .00 120.56 TOTALS FOR 2013 1,205.54 120.56 1,326.10 .00 .00 .00 .00 1,326.10 YEAR 2014 WM1 ILM PP TAX 1,410.00 .00 1,410.00 .00 .00 .00 .00 1,410.00 WM1L ILM LATE LIST PEN .00 141.01 141.01 .00 .00 .00 .00 141.01 03/02/2017 10:37 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/28/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 1,410.00 141.01 1,551.01 .00 .00 .00 .00 1,551.01 YEAR 2015 WM1 ILM PP TAX 1,639.06 .00 1,639.06 .00 .00 .00 .00 1,639.06 WM1L ILM LATE LIST PEN .00 163.42 163.42 .00 .00 .00 .00 163.42 TOTALS FOR 2015 1,639.06 163.42 1,802.48 .00 .00 .00 .00 1,802.48 YEAR 2016 WM1 ILM RE TAX 1,540.36 .00 1,540.36 .00 .00 .00 .00 1,540.36 WM1 ILM PP TAX 7,576.48 .00 7,576.48 .00 .00 .00 .00 7,576.48 WM1L ILM LATE LIST PEN .00 699.77 699.77 .00 .00 .00 .00 699.77 TOTALS FOR 2016 9,116.84 699.77 9,816.61 .00 .00 .00 .00 9,816.61 GROUP TYPE TOTAL 14,088.86 1,195.36 15,284.22 .00 .00 .00 .00 15,284.22 03/02/2017 10:37 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/28/2017 TO 02/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 18.99 .00 18.99 .00 2.42 2.42 .00 21.41 WM1L ILM LATE LIST PEN .00 1.90 1.90 .00 .24 .24 .00 2.14 WM1 ILM MV TAX .00 .00 .00 .00 3.92 3.92 .00 3.92 TOTALS FOR 2012 18.99 1.90 20.89 .00 6.58 6.58 .00 27.47 YEAR 2013 WM1 ILM RE TAX 7.10 .00 7.10 .00 .00 .00 .00 7.10 WM1 ILM PP TAX 251.78 .00 251.78 .00 15.19 15.19 .00 266.97 WM1L ILM LATE LIST PEN .00 25.18 25.18 .00 1.52 1.52 .00 26.70 TOTALS FOR 2013 258.88 25.18 284.06 .00 16.71 16.71 .00 300.77 YEAR 2014 WM1 ILM RE TAX 730.53 .00 730.53 .00 201.12 201.12 .00 931.65 WM1 ILM PP TAX 360.59 .00 360.59 .00 64.77 64.77 .00 425.36 WM1L ILM LATE LIST PEN .00 34.31 34.31 .00 6.12 6.12 .00 40.43 TOTALS FOR 2014 1,091.12 34.31 1,125.43 .00 272.01 272.01 .00 1,397.44 YEAR 2015 WM1 ILM RE TAX 778.67 .00 778.67 .00 148.42 148.42 .00 927.09 WM1 ILM PP TAX 463.83 .00 463.83 .00 54.02 54.02 .00 517.85 WM1L ILM LATE LIST PEN .00 23.28 23.28 .00 2.25 2.25 .00 25.53 TOTALS FOR 2015 1,242.50 23.28 1,265.78 .00 204.69 204.69 .00 1,470.47 YEAR 2016 WM1 ILM RE TAX 48,767.57 .00 48,767.57 .00 1,602.55 1,602.55 .00 50,370.12 WM1 ILM PP TAX 2,092.91 .00 2,092.91 .00 68.47 68.47 .00 2,161.38 WM1L ILM LATE LIST PEN .00 173.96 173.96 .00 5.83 5.83 .00 179.79 TOTALS FOR 2016 50,860.48 173.96 51,034.44 .00 1,676.85 1,676.85 .00 52,711.29 GROUP TYPE TOTAL 53,471.97 258.63 53,730.60 .00 2,176.84 2,176.84 .00 55,907.44 ** END OF REPORT - Generated by VANESSA TURNER **