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HomeMy WebLinkAboutWM 10 24 2016 10/28/2016 10:56 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2016 TO 10/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 6.57 .00 6.57 .00 .00 .00 .00 6.57 WM1 ILM MV TAX 25.26 .00 25.26 .00 .44 .44 .00 25.70 WML ILM MV LICENSE TA 1.28 .00 1.28 .00 .00 .00 .00 1.28 TOTALS FOR 2012 33.11 .00 33.11 .00 .44 .44 .00 33.55 YEAR 2013 WM1 ILM RE TAX 215.42 .00 215.42 .00 8.24 8.24 .00 223.66 TOTALS FOR 2013 215.42 .00 215.42 .00 8.24 8.24 .00 223.66 YEAR 2014 WM1 ILM RE TAX 67.10 .00 67.10 .00 13.97 13.97 .00 81.07 TOTALS FOR 2014 67.10 .00 67.10 .00 13.97 13.97 .00 81.07 YEAR 2015 WM1 ILM RE TAX 62.17 .00 62.17 .00 .44 .44 .00 62.61 TOTALS FOR 2015 62.17 .00 62.17 .00 .44 .44 .00 62.61 YEAR 2016 WM1 ILM RE TAX 184,214.36 .00 184,214.36 .00 .00 .00 .00 184,214.36 WM1 ILM PP TAX 19,700.49 .00 19,700.49 .00 .00 .00 .00 19,700.49 WM1L ILM LATE LIST PEN .00 61.32 61.32 .00 .00 .00 .00 61.32 TOTALS FOR 2016 203,914.85 61.32 203,976.17 .00 .00 .00 .00 203,976.17 GROUP TYPE TOTAL 204,292.65 61.32 204,353.97 .00 23.09 23.09 .00 204,377.06 ** END OF REPORT - Generated by VANESSA TURNER **