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WM 04 21 2017
04/26/2017 07:50 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/21/2017 TO 04/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 28.46 .00 28.46 .00 .21 .21 .00 28.67 WM1L ILM LATE LIST PEN .00 2.84 2.84 .00 .02 .02 .00 2.86 TOTALS FOR 2009 28.46 2.84 31.30 .00 .23 .23 .00 31.53 YEAR 2011 WM1 ILM RE TAX 40.17 .00 40.17 .00 .00 .00 .00 40.17 WM1 ILM PP TAX 34.41 .00 34.41 .00 16.95 16.95 .00 51.36 WM1L ILM LATE LIST PEN .00 3.44 3.44 .00 1.69 1.69 .00 5.13 TOTALS FOR 2011 74.58 3.44 78.02 .00 18.64 18.64 .00 96.66 YEAR 2012 WM1 ILM PP TAX 91.21 .00 91.21 .00 21.74 21.74 .00 112.95 WM1 ILM MV TAX 67.74 .00 67.74 .00 25.75 25.75 .00 93.49 WML ILM MV LICENSE TA 15.51 .00 15.51 .00 .00 .00 .00 15.51 TOTALS FOR 2012 174.46 .00 174.46 .00 47.49 47.49 .00 221.95 YEAR 2013 WM1 ILM PP TAX 18.76 .00 18.76 .00 16.35 16.35 .00 35.11 WM1L ILM LATE LIST PEN .00 1.87 1.87 .00 1.63 1.63 .00 3.50 WM1 ILM MV TAX 8.01 .00 8.01 .00 2.80 2.80 .00 10.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 31.77 1.87 33.64 .00 20.78 20.78 .00 54.42 YEAR 2014 WM1 ILM PP TAX 16.56 .00 16.56 .00 3.68 3.68 .00 20.24 WM1L ILM LATE LIST PEN .00 1.66 1.66 .00 .37 .37 .00 2.03 TOTALS FOR 2014 16.56 1.66 18.22 .00 4.05 4.05 .00 22.27 YEAR 2015 WM1 ILM RE TAX 383.70 .00 383.70 .00 218.46 218.46 .00 602.16 WM1 ILM PP TAX 26.19 .00 26.19 .00 3.47 3.47 .00 29.66 WM1L ILM LATE LIST PEN .00 2.62 2.62 .00 .35 .35 .00 2.97 TOTALS FOR 2015 409.89 2.62 412.51 .00 222.28 222.28 .00 634.79 04/26/2017 07:50 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/21/2017 TO 04/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 5,298.89 .00 5,298.89 .00 218.50 218.50 .00 5,517.39 WM1 ILM PP TAX 52.53 .00 52.53 .00 2.12 2.12 .00 54.65 WM1L ILM LATE LIST PEN .00 4.65 4.65 .00 .19 .19 .00 4.84 TOTALS FOR 2016 5,351.42 4.65 5,356.07 .00 220.81 220.81 .00 5,576.88 GROUP TYPE TOTAL 6,087.14 17.08 6,104.22 .00 534.28 534.28 .00 6,638.50 04/26/2017 07:50 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/21/2017 TO 04/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -138.74 .00 -138.74 .00 .00 .00 .00 -138.74 WM1L ILM LATE LIST PEN .00 -13.87 -13.87 .00 .00 .00 .00 -13.87 TOTALS FOR 2013 -138.74 -13.87 -152.61 .00 .00 .00 .00 -152.61 YEAR 2014 WM1 ILM PP TAX -25.30 .00 -25.30 .00 .00 .00 .00 -25.30 WM1L ILM LATE LIST PEN .00 -2.53 -2.53 .00 .00 .00 .00 -2.53 TOTALS FOR 2014 -25.30 -2.53 -27.83 .00 .00 .00 .00 -27.83 YEAR 2015 WM1 ILM PP TAX -130.72 .00 -130.72 .00 .00 .00 .00 -130.72 WM1L ILM LATE LIST PEN .00 -13.07 -13.07 .00 .00 .00 .00 -13.07 TOTALS FOR 2015 -130.72 -13.07 -143.79 .00 .00 .00 .00 -143.79 GROUP TYPE TOTAL -294.76 -29.47 -324.23 .00 .00 .00 .00 -324.23 ** END OF REPORT - Generated by VANESSA TURNER **