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WM 10 27 2016
11/02/2016 11:34 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/27/2016 TO 10/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 30.51 .00 30.51 .00 1.66 1.66 .00 32.17 TOTALS FOR 2013 30.51 .00 30.51 .00 1.66 1.66 .00 32.17 YEAR 2014 WM1 ILM RE TAX 270.13 .00 270.13 .00 28.36 28.36 .00 298.49 WM1 ILM PP TAX 5.70 .00 5.70 .00 1.01 1.01 .00 6.71 WM1L ILM LATE LIST PEN .00 .57 .57 .00 .10 .10 .00 .67 TOTALS FOR 2014 275.83 .57 276.40 .00 29.47 29.47 .00 305.87 YEAR 2015 WM1 ILM RE TAX 552.45 .00 552.45 .00 46.63 46.63 .00 599.08 WM1 ILM PP TAX 5.87 .00 5.87 .00 .51 .51 .00 6.38 WM1L ILM LATE LIST PEN .00 .59 .59 .00 .05 .05 .00 .64 TOTALS FOR 2015 558.32 .59 558.91 .00 47.19 47.19 .00 606.10 YEAR 2016 WM1 ILM RE TAX 97,125.67 .00 97,125.67 .00 .00 .00 .00 97,125.67 WM1 ILM PP TAX 5,847.05 .00 5,847.05 .00 .00 .00 .00 5,847.05 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 .00 .00 .00 1.98 TOTALS FOR 2016 102,972.72 1.98 102,974.70 .00 .00 .00 .00 102,974.70 GROUP TYPE TOTAL 103,837.38 3.14 103,840.52 .00 78.32 78.32 .00 103,918.84 ** END OF REPORT - Generated by VANESSA TURNER **