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WM 03 21 2017
03/27/2017 07:57 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/21/2017 TO 03/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 7.06 .00 7.06 .00 .37 .37 .00 7.43 WM1 ILM MV TAX 44.36 .00 44.36 .00 24.72 24.72 .00 69.08 WML ILM MV LICENSE TA 3.07 .00 3.07 .00 .00 .00 .00 3.07 TOTALS FOR 2013 54.49 .00 54.49 .00 25.09 25.09 .00 79.58 YEAR 2014 WM1 ILM RE TAX 47.02 .00 47.02 .00 186.73 186.73 .00 233.75 TOTALS FOR 2014 47.02 .00 47.02 .00 186.73 186.73 .00 233.75 YEAR 2015 WM1 ILM RE TAX 78.09 .00 78.09 .00 9.76 9.76 .00 87.85 WM1 ILM PP TAX 39.98 .00 39.98 .00 5.00 5.00 .00 44.98 WM1L ILM LATE LIST PEN .00 4.00 4.00 .00 .50 .50 .00 4.50 TOTALS FOR 2015 118.07 4.00 122.07 .00 15.26 15.26 .00 137.33 YEAR 2016 WM1 ILM RE TAX 21,912.26 .00 21,912.26 .00 818.58 818.58 .00 22,730.84 WM1 ILM PP TAX 3,066.86 .00 3,066.86 .00 155.36 155.36 .00 3,222.22 WM1L ILM LATE LIST PEN .00 1,144.01 1,144.01 .00 58.34 58.34 .00 1,202.35 TOTALS FOR 2016 24,979.12 1,144.01 26,123.13 .00 1,032.28 1,032.28 .00 27,155.41 GROUP TYPE TOTAL 25,198.70 1,148.01 26,346.71 .00 1,259.36 1,259.36 .00 27,606.07 03/27/2017 07:57 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/21/2017 TO 03/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX -23.00 .00 -23.00 .00 .00 .00 .00 -23.00 TOTALS FOR 2014 -23.00 .00 -23.00 .00 .00 .00 .00 -23.00 YEAR 2015 WM1 ILM RE TAX -24.25 .00 -24.25 .00 .00 .00 .00 -24.25 TOTALS FOR 2015 -24.25 .00 -24.25 .00 .00 .00 .00 -24.25 GROUP TYPE TOTAL -47.25 .00 -47.25 .00 .00 .00 .00 -47.25 ** END OF REPORT - Generated by VANESSA TURNER **