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WM 04 28 2017 05/03/2017 13:42 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/28/2017 TO 04/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 .00 .00 .00 56.46 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2011 56.46 5.65 62.11 .00 .00 .00 .00 62.11 YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2013 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2014 WM1 ILM PP TAX 87.74 .00 87.74 .00 .00 .00 .00 87.74 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 .00 .00 .00 8.77 TOTALS FOR 2014 87.74 8.77 96.51 .00 .00 .00 .00 96.51 YEAR 2015 WM1 ILM PP TAX 92.51 .00 92.51 .00 .00 .00 .00 92.51 WM1L ILM LATE LIST PEN .00 9.25 9.25 .00 .00 .00 .00 9.25 TOTALS FOR 2015 92.51 9.25 101.76 .00 .00 .00 .00 101.76 YEAR 2016 WM1 ILM PP TAX 140.55 .00 140.55 .00 .00 .00 .00 140.55 WM1L ILM LATE LIST PEN .00 14.05 14.05 .00 .00 .00 .00 14.05 TOTALS FOR 2016 140.55 14.05 154.60 .00 .00 .00 .00 154.60 GROUP TYPE TOTAL 548.92 54.88 603.80 .00 .00 .00 .00 603.80 05/03/2017 13:42 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/28/2017 TO 04/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 1.41 .00 1.41 .00 .01 .01 .00 1.42 WML ILM MV LICENSE TA .21 .00 .21 .00 .00 .00 .00 .21 TOTALS FOR 2009 1.62 .00 1.62 .00 .01 .01 .00 1.63 YEAR 2012 WM1 ILM MV TAX 11.52 .00 11.52 .00 1.81 1.81 .00 13.33 WML ILM MV LICENSE TA .95 .00 .95 .00 .00 .00 .00 .95 TOTALS FOR 2012 12.47 .00 12.47 .00 1.81 1.81 .00 14.28 YEAR 2013 WM1 ILM RE TAX 649.35 .00 649.35 .00 202.92 202.92 .00 852.27 TOTALS FOR 2013 649.35 .00 649.35 .00 202.92 202.92 .00 852.27 YEAR 2014 WM1 ILM RE TAX 704.26 .00 704.26 .00 149.93 149.93 .00 854.19 TOTALS FOR 2014 704.26 .00 704.26 .00 149.93 149.93 .00 854.19 YEAR 2015 WM1 ILM RE TAX 765.63 .00 765.63 .00 131.53 131.53 .00 897.16 WM1 ILM PP TAX 106.69 .00 106.69 .00 11.46 11.46 .00 118.15 WM1L ILM LATE LIST PEN .00 10.67 10.67 .00 1.15 1.15 .00 11.82 TOTALS FOR 2015 872.32 10.67 882.99 .00 144.14 144.14 .00 1,027.13 YEAR 2016 WM1 ILM RE TAX 25,068.25 .00 25,068.25 .00 971.47 971.47 .00 26,039.72 WM1 ILM PP TAX 1,038.07 .00 1,038.07 .00 23.94 23.94 .00 1,062.01 WM1L ILM LATE LIST PEN .00 73.61 73.61 .00 .55 .55 .00 74.16 TOTALS FOR 2016 26,106.32 73.61 26,179.93 .00 995.96 995.96 .00 27,175.89 GROUP TYPE TOTAL 28,346.34 84.28 28,430.62 .00 1,494.77 1,494.77 .00 29,925.39 05/03/2017 13:42 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/28/2017 TO 04/28/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -319.20 .00 -319.20 .00 .00 .00 .00 -319.20 WM1L ILM LATE LIST PEN .00 -31.92 -31.92 .00 .00 .00 .00 -31.92 TOTALS FOR 2015 -319.20 -31.92 -351.12 .00 .00 .00 .00 -351.12 YEAR 2016 WM1 ILM PP TAX -81.20 .00 -81.20 .00 .00 .00 .00 -81.20 WM1L ILM LATE LIST PEN .00 -8.12 -8.12 .00 .00 .00 .00 -8.12 TOTALS FOR 2016 -81.20 -8.12 -89.32 .00 .00 .00 .00 -89.32 GROUP TYPE TOTAL -400.40 -40.04 -440.44 .00 .00 .00 .00 -440.44 ** END OF REPORT - Generated by VANESSA TURNER **