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HomeMy WebLinkAboutWM 09 23 2016 09/27/2016 12:41 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/23/2016 TO 09/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 288.65 .00 288.65 .00 .00 .00 .00 288.65 WM1L ILM LATE LIST PEN .00 28.87 28.87 .00 .00 .00 .00 28.87 TOTALS FOR 2014 288.65 28.87 317.52 .00 .00 .00 .00 317.52 YEAR 2015 WM1 ILM RE TAX 93.61 .00 93.61 .00 .00 .00 .00 93.61 WM1 ILM PP TAX 304.34 .00 304.34 .00 .00 .00 .00 304.34 WM1L ILM LATE LIST PEN .00 30.43 30.43 .00 .00 .00 .00 30.43 TOTALS FOR 2015 397.95 30.43 428.38 .00 .00 .00 .00 428.38 YEAR 2016 WM1 ILM RE TAX 350.91 .00 350.91 .00 .00 .00 .00 350.91 WM1 ILM PP TAX 6.31 .00 6.31 .00 .00 .00 .00 6.31 TOTALS FOR 2016 357.22 .00 357.22 .00 .00 .00 .00 357.22 GROUP TYPE TOTAL 1,043.82 59.30 1,103.12 .00 .00 .00 .00 1,103.12 09/27/2016 12:41 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/23/2016 TO 09/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 118.41 .00 118.41 .00 13.17 13.17 .00 131.58 WM1 ILM PP TAX 94.41 .00 94.41 .00 24.55 24.55 .00 118.96 WM1L ILM LATE LIST PEN .00 9.45 9.45 .00 2.45 2.45 .00 11.90 TOTALS FOR 2013 212.82 9.45 222.27 .00 40.17 40.17 .00 262.44 YEAR 2014 WM1 ILM RE TAX 63.22 .00 63.22 .00 .00 .00 .00 63.22 WM1 ILM PP TAX 369.44 .00 369.44 .00 62.80 62.80 .00 432.24 WM1L ILM LATE LIST PEN .00 36.94 36.94 .00 6.28 6.28 .00 43.22 TOTALS FOR 2014 432.66 36.94 469.60 .00 69.08 69.08 .00 538.68 YEAR 2015 WM1 ILM RE TAX 503.49 .00 503.49 .00 .00 .00 .00 503.49 WM1 ILM PP TAX 413.39 .00 413.39 .00 33.07 33.07 .00 446.46 WM1L ILM LATE LIST PEN .00 41.34 41.34 .00 3.31 3.31 .00 44.65 TOTALS FOR 2015 916.88 41.34 958.22 .00 36.38 36.38 .00 994.60 YEAR 2016 WM1 ILM RE TAX 94,635.02 .00 94,635.02 .00 .00 .00 .00 94,635.02 WM1 ILM PP TAX 9,043.45 .00 9,043.45 .00 .00 .00 .00 9,043.45 WM1L ILM LATE LIST PEN .00 14.42 14.42 .00 .00 .00 .00 14.42 TOTALS FOR 2016 103,678.47 14.42 103,692.89 .00 .00 .00 .00 103,692.89 GROUP TYPE TOTAL 105,240.83 102.15 105,342.98 .00 145.63 145.63 .00 105,488.61 ** END OF REPORT - Generated by VANESSA TURNER **