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HomeMy WebLinkAboutWM 10 12 2016 10/14/2016 11:43 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2016 TO 10/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX .00 .00 .00 .00 20.69 20.69 .00 20.69 TOTALS FOR 2009 .00 .00 .00 .00 20.69 20.69 .00 20.69 YEAR 2015 WM1 ILM RE TAX 3,166.70 .00 3,166.70 .00 83.07 83.07 .00 3,249.77 TOTALS FOR 2015 3,166.70 .00 3,166.70 .00 83.07 83.07 .00 3,249.77 YEAR 2016 WM1 ILM RE TAX 70,493.03 .00 70,493.03 .00 .00 .00 .00 70,493.03 WM1 ILM PP TAX 693.82 .00 693.82 .00 .00 .00 .00 693.82 WM1L ILM LATE LIST PEN .00 37.08 37.08 .00 .00 .00 .00 37.08 TOTALS FOR 2016 71,186.85 37.08 71,223.93 .00 .00 .00 .00 71,223.93 GROUP TYPE TOTAL 74,353.55 37.08 74,390.63 .00 103.76 103.76 .00 74,494.39 ** END OF REPORT - Generated by VANESSA TURNER **