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HomeMy WebLinkAboutWM 11 02 2016 11/09/2016 15:50 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/02/2016 TO 11/02/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 36.18 .00 36.18 .00 .00 .00 .00 36.18 WM1 ILM PP TAX 41.86 .00 41.86 .00 7.74 7.74 .00 49.60 WM1L ILM LATE LIST PEN .00 4.19 4.19 .00 .78 .78 .00 4.97 TOTALS FOR 2014 78.04 4.19 82.23 .00 8.52 8.52 .00 90.75 YEAR 2015 WM1 ILM RE TAX 513.51 .00 513.51 .00 36.71 36.71 .00 550.22 WM1 ILM PP TAX 376.85 .00 376.85 .00 35.71 35.71 .00 412.56 WM1L ILM LATE LIST PEN .00 9.02 9.02 .00 .85 .85 .00 9.87 TOTALS FOR 2015 890.36 9.02 899.38 .00 73.27 73.27 .00 972.65 YEAR 2016 WM1 ILM RE TAX 152,379.60 .00 152,379.60 .00 .00 .00 .00 152,379.60 WM1 ILM PP TAX 152,090.87 .00 152,090.87 .00 .00 .00 .00 152,090.87 WM1L ILM LATE LIST PEN .00 720.36 720.36 .00 .00 .00 .00 720.36 TOTALS FOR 2016 304,470.47 720.36 305,190.83 .00 .00 .00 .00 305,190.83 GROUP TYPE TOTAL 305,438.87 733.57 306,172.44 .00 81.79 81.79 .00 306,254.23 ** END OF REPORT - Generated by VANESSA TURNER **