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HomeMy WebLinkAboutWM 10 11 2016 10/14/2016 11:42 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/11/2016 TO 10/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 287.69 .00 287.69 .00 100.69 100.69 .00 388.38 TOTALS FOR 2012 287.69 .00 287.69 .00 100.69 100.69 .00 388.38 YEAR 2013 WM1 ILM RE TAX 34.68 .00 34.68 .00 10.02 10.02 .00 44.70 WM1 ILM PP TAX 245.93 .00 245.93 .00 63.94 63.94 .00 309.87 TOTALS FOR 2013 280.61 .00 280.61 .00 73.96 73.96 .00 354.57 YEAR 2014 WM1 ILM PP TAX 208.71 .00 208.71 .00 35.48 35.48 .00 244.19 TOTALS FOR 2014 208.71 .00 208.71 .00 35.48 35.48 .00 244.19 YEAR 2015 WM1 ILM RE TAX 145.38 .00 145.38 .00 3.62 3.62 .00 149.00 WM1 ILM PP TAX 9.55 .00 9.55 .00 .69 .69 .00 10.24 WM1L ILM LATE LIST PEN .00 .96 .96 .00 .07 .07 .00 1.03 TOTALS FOR 2015 154.93 .96 155.89 .00 4.38 4.38 .00 160.27 YEAR 2016 WM1 ILM RE TAX 201,917.89 .00 201,917.89 .00 .00 .00 .00 201,917.89 WM1 ILM PP TAX 22,016.20 .00 22,016.20 .00 .00 .00 .00 22,016.20 WM1L ILM LATE LIST PEN .00 92.83 92.83 .00 .00 .00 .00 92.83 TOTALS FOR 2016 223,934.09 92.83 224,026.92 .00 .00 .00 .00 224,026.92 GROUP TYPE TOTAL 224,866.03 93.79 224,959.82 .00 214.51 214.51 .00 225,174.33 ** END OF REPORT - Generated by VANESSA TURNER **