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HomeMy WebLinkAboutWM 10 18 2016 10/25/2016 07:46 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/18/2016 TO 10/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 45.74 .00 45.74 .00 40.61 40.61 .00 86.35 TOTALS FOR 2007 45.74 .00 45.74 .00 40.61 40.61 .00 86.35 YEAR 2013 WM1 ILM MV TAX 25.29 .00 25.29 .00 .00 .00 .00 25.29 WML ILM MV LICENSE TA 2.72 .00 2.72 .00 .00 .00 .00 2.72 TOTALS FOR 2013 28.01 .00 28.01 .00 .00 .00 .00 28.01 YEAR 2014 WM1 ILM RE TAX 46.60 .00 46.60 .00 .00 .00 .00 46.60 WM1 ILM PP TAX 80.49 .00 80.49 .00 14.29 14.29 .00 94.78 WM1L ILM LATE LIST PEN .00 8.05 8.05 .00 1.43 1.43 .00 9.48 TOTALS FOR 2014 127.09 8.05 135.14 .00 15.72 15.72 .00 150.86 YEAR 2015 WM1 ILM RE TAX 551.60 .00 551.60 .00 26.48 26.48 .00 578.08 WM1 ILM PP TAX 108.01 .00 108.01 .00 9.45 9.45 .00 117.46 WM1L ILM LATE LIST PEN .00 10.61 10.61 .00 .93 .93 .00 11.54 TOTALS FOR 2015 659.61 10.61 670.22 .00 36.86 36.86 .00 707.08 YEAR 2016 WM1 ILM RE TAX 152,671.66 .00 152,671.66 .00 .00 .00 .00 152,671.66 WM1 ILM PP TAX 14,206.00 .00 14,206.00 .00 .00 .00 .00 14,206.00 WM1L ILM LATE LIST PEN .00 36.46 36.46 .00 .00 .00 .00 36.46 TOTALS FOR 2016 166,877.66 36.46 166,914.12 .00 .00 .00 .00 166,914.12 GROUP TYPE TOTAL 167,738.11 55.12 167,793.23 .00 93.19 93.19 .00 167,886.42 ** END OF REPORT - Generated by VANESSA TURNER **