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HomeMy WebLinkAboutWM 10 21 2016 10/25/2016 08:58 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/21/2016 TO 10/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 262.05 .00 262.05 .00 5.17 5.17 .00 267.22 WM1 ILM PP TAX 16.75 .00 16.75 .00 28.62 28.62 .00 45.37 TOTALS FOR 2014 278.80 .00 278.80 .00 33.79 33.79 .00 312.59 YEAR 2015 WM1 ILM RE TAX 448.74 .00 448.74 .00 13.96 13.96 .00 462.70 WM1 ILM PP TAX 108.80 .00 108.80 .00 9.53 9.53 .00 118.33 WM1L ILM LATE LIST PEN .00 2.60 2.60 .00 .23 .23 .00 2.83 TOTALS FOR 2015 557.54 2.60 560.14 .00 23.72 23.72 .00 583.86 YEAR 2016 WM1 ILM RE TAX 80,319.94 .00 80,319.94 .00 .00 .00 .00 80,319.94 WM1 ILM PP TAX 3,915.08 .00 3,915.08 .00 .00 .00 .00 3,915.08 WM1L ILM LATE LIST PEN .00 169.10 169.10 .00 .00 .00 .00 169.10 TOTALS FOR 2016 84,235.02 169.10 84,404.12 .00 .00 .00 .00 84,404.12 GROUP TYPE TOTAL 85,071.36 171.70 85,243.06 .00 57.51 57.51 .00 85,300.57 ** END OF REPORT - Generated by VANESSA TURNER **