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HomeMy WebLinkAboutWM 10 10 2016 10/14/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2016 TO 10/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 43.56 .00 43.56 .00 .33 .33 .00 43.89 TOTALS FOR 2011 43.56 .00 43.56 .00 .33 .33 .00 43.89 YEAR 2012 WM1 ILM RE TAX 6.01 .00 6.01 .00 .43 .43 .00 6.44 TOTALS FOR 2012 6.01 .00 6.01 .00 .43 .43 .00 6.44 YEAR 2013 WM1 ILM MV TAX 11.49 .00 11.49 .00 .11 .11 .00 11.60 WML ILM MV LICENSE TA 2.66 .00 2.66 .00 .00 .00 .00 2.66 TOTALS FOR 2013 14.15 .00 14.15 .00 .11 .11 .00 14.26 YEAR 2014 WM1 ILM RE TAX 79.95 .00 79.95 .00 2.14 2.14 .00 82.09 TOTALS FOR 2014 79.95 .00 79.95 .00 2.14 2.14 .00 82.09 YEAR 2015 WM1 ILM RE TAX 310.58 .00 310.58 .00 45.60 45.60 .00 356.18 TOTALS FOR 2015 310.58 .00 310.58 .00 45.60 45.60 .00 356.18 YEAR 2016 WM1 ILM RE TAX 53,775.79 .00 53,775.79 .00 .00 .00 .00 53,775.79 WM1 ILM PP TAX 4,409.15 .00 4,409.15 .00 .00 .00 .00 4,409.15 TOTALS FOR 2016 58,184.94 .00 58,184.94 .00 .00 .00 .00 58,184.94 GROUP TYPE TOTAL 58,639.19 .00 58,639.19 .00 48.61 48.61 .00 58,687.80 ** END OF REPORT - Generated by VANESSA TURNER **