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WM 04 07 2017
04/17/2017 09:41 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/07/2017 TO 04/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 324.50 .00 324.50 .00 .00 .00 .00 324.50 TOTALS FOR 2014 324.50 .00 324.50 .00 .00 .00 .00 324.50 YEAR 2015 WM1 ILM PP TAX 364.09 .00 364.09 .00 .00 .00 .00 364.09 WM1L ILM LATE LIST PEN .00 36.41 36.41 .00 .00 .00 .00 36.41 TOTALS FOR 2015 364.09 36.41 400.50 .00 .00 .00 .00 400.50 YEAR 2016 WM1 ILM PP TAX 429.54 .00 429.54 .00 .00 .00 .00 429.54 WM1L ILM LATE LIST PEN .00 42.96 42.96 .00 .00 .00 .00 42.96 TOTALS FOR 2016 429.54 42.96 472.50 .00 .00 .00 .00 472.50 GROUP TYPE TOTAL 1,118.13 79.37 1,197.50 .00 .00 .00 .00 1,197.50 04/17/2017 09:41 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/07/2017 TO 04/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 3.73 .00 3.73 .00 3.35 3.35 .00 7.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 8.73 .00 8.73 .00 3.35 3.35 .00 12.08 YEAR 2011 WM1 ILM MV TAX 11.52 .00 11.52 .00 8.49 8.49 .00 20.01 WML ILM MV LICENSE TA 3.29 .00 3.29 .00 .00 .00 .00 3.29 TOTALS FOR 2011 14.81 .00 14.81 .00 8.49 8.49 .00 23.30 YEAR 2012 WM1 ILM MV TAX 40.19 .00 40.19 .00 16.48 16.48 .00 56.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 45.19 .00 45.19 .00 16.48 16.48 .00 61.67 YEAR 2013 WM1 ILM RE TAX 5.36 .00 5.36 .00 .28 .28 .00 5.64 TOTALS FOR 2013 5.36 .00 5.36 .00 .28 .28 .00 5.64 YEAR 2014 WM1 ILM RE TAX 18.04 .00 18.04 .00 4.54 4.54 .00 22.58 WM1 ILM PP TAX 28.75 .00 28.75 .00 6.40 6.40 .00 35.15 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .64 .64 .00 3.52 TOTALS FOR 2014 46.79 2.88 49.67 .00 11.58 11.58 .00 61.25 YEAR 2015 WM1 ILM PP TAX 65.51 .00 65.51 .00 7.51 7.51 .00 73.02 WM1L ILM LATE LIST PEN .00 19.69 19.69 .00 2.14 2.14 .00 21.83 TOTALS FOR 2015 65.51 19.69 85.20 .00 9.65 9.65 .00 94.85 YEAR 2016 WM1 ILM RE TAX 16,588.04 .00 16,588.04 .00 906.07 906.07 .00 17,494.11 WM1 ILM PP TAX 293.53 .00 293.53 .00 12.54 12.54 .00 306.07 04/17/2017 09:41 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/07/2017 TO 04/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 25.96 25.96 .00 1.18 1.18 .00 27.14 TOTALS FOR 2016 16,881.57 25.96 16,907.53 .00 919.79 919.79 .00 17,827.32 GROUP TYPE TOTAL 17,067.96 48.53 17,116.49 .00 969.62 969.62 .00 18,086.11 ** END OF REPORT - Generated by VANESSA TURNER **