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HomeMy WebLinkAboutWM 10 20 2016 10/25/2016 08:22 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/20/2016 TO 10/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX .00 .00 .00 .00 8.24 8.24 .00 8.24 TOTALS FOR 2012 .00 .00 .00 .00 8.24 8.24 .00 8.24 YEAR 2014 WM1 ILM PP TAX 219.94 .00 219.94 .00 39.04 39.04 .00 258.98 WM1L ILM LATE LIST PEN .00 21.99 21.99 .00 3.90 3.90 .00 25.89 TOTALS FOR 2014 219.94 21.99 241.93 .00 42.94 42.94 .00 284.87 YEAR 2015 WM1 ILM RE TAX 1,982.79 .00 1,982.79 .00 172.25 172.25 .00 2,155.04 WM1 ILM PP TAX 231.89 .00 231.89 .00 20.29 20.29 .00 252.18 WM1L ILM LATE LIST PEN .00 23.19 23.19 .00 2.03 2.03 .00 25.22 TOTALS FOR 2015 2,214.68 23.19 2,237.87 .00 194.57 194.57 .00 2,432.44 YEAR 2016 WM1 ILM RE TAX 93,386.53 .00 93,386.53 .00 .00 .00 .00 93,386.53 WM1 ILM PP TAX 886.47 .00 886.47 .00 .00 .00 .00 886.47 WM1L ILM LATE LIST PEN .00 44.52 44.52 .00 .00 .00 .00 44.52 TOTALS FOR 2016 94,273.00 44.52 94,317.52 .00 .00 .00 .00 94,317.52 GROUP TYPE TOTAL 96,707.62 89.70 96,797.32 .00 245.75 245.75 .00 97,043.07 ** END OF REPORT - Generated by VANESSA TURNER **