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WM 04 26 2017
05/03/2017 13:41 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/26/2017 TO 04/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 324.95 .00 324.95 .00 .00 .00 .00 324.95 WM1L ILM LATE LIST PEN .00 32.50 32.50 .00 .00 .00 .00 32.50 TOTALS FOR 2016 324.95 32.50 357.45 .00 .00 .00 .00 357.45 GROUP TYPE TOTAL 324.95 32.50 357.45 .00 .00 .00 .00 357.45 05/03/2017 13:41 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/26/2017 TO 04/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 431.10 .00 431.10 .00 173.52 173.52 .00 604.62 WM1 ILM PP TAX 136.05 .00 136.05 .00 15.13 15.13 .00 151.18 WM1L ILM LATE LIST PEN .00 2.40 2.40 .00 1.51 1.51 .00 3.91 WM1 ILM MV TAX 2.51 .00 2.51 .00 .06 .06 .00 2.57 WML ILM MV LICENSE TA 1.25 .00 1.25 .00 .00 .00 .00 1.25 TOTALS FOR 2012 570.91 2.40 573.31 .00 190.22 190.22 .00 763.53 YEAR 2013 WM1 ILM RE TAX 606.60 .00 606.60 .00 189.56 189.56 .00 796.16 WM1 ILM PP TAX 50.87 .00 50.87 .00 14.83 14.83 .00 65.70 WM1L ILM LATE LIST PEN .00 5.09 5.09 .00 1.49 1.49 .00 6.58 TOTALS FOR 2013 657.47 5.09 662.56 .00 205.88 205.88 .00 868.44 YEAR 2014 WM1 ILM RE TAX 831.07 .00 831.07 .00 140.48 140.48 .00 971.55 WM1 ILM MV TAX 19.26 .00 19.26 .00 5.44 5.44 .00 24.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 855.33 .00 855.33 .00 145.92 145.92 .00 1,001.25 YEAR 2015 WM1 ILM RE TAX 1,446.00 .00 1,446.00 .00 348.10 348.10 .00 1,794.10 WM1 ILM PP TAX -51.60 .00 -51.60 .00 .00 .00 .00 -51.60 WM1L ILM LATE LIST PEN .00 -5.16 -5.16 .00 .00 .00 .00 -5.16 TOTALS FOR 2015 1,394.40 -5.16 1,389.24 .00 348.10 348.10 .00 1,737.34 YEAR 2016 WM1 ILM RE TAX 12,367.93 .00 12,367.93 .00 516.14 516.14 .00 12,884.07 WM1 ILM PP TAX 85.70 .00 85.70 .00 3.37 3.37 .00 89.07 WM1L ILM LATE LIST PEN .00 7.08 7.08 .00 .31 .31 .00 7.39 TOTALS FOR 2016 12,453.63 7.08 12,460.71 .00 519.82 519.82 .00 12,980.53 GROUP TYPE TOTAL 15,931.74 9.41 15,941.15 .00 1,409.94 1,409.94 .00 17,351.09 05/03/2017 13:41 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/26/2017 TO 04/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -180.43 .00 -180.43 .00 .00 .00 .00 -180.43 WM1L ILM LATE LIST PEN .00 -18.04 -18.04 .00 .00 .00 .00 -18.04 TOTALS FOR 2015 -180.43 -18.04 -198.47 .00 .00 .00 .00 -198.47 YEAR 2016 WM1 ILM PP TAX -89.53 .00 -89.53 .00 .00 .00 .00 -89.53 WM1L ILM LATE LIST PEN .00 -1.45 -1.45 .00 .00 .00 .00 -1.45 TOTALS FOR 2016 -89.53 -1.45 -90.98 .00 .00 .00 .00 -90.98 GROUP TYPE TOTAL -269.96 -19.49 -289.45 .00 .00 .00 .00 -289.45 ** END OF REPORT - Generated by VANESSA TURNER **