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HomeMy WebLinkAboutWM 11 03 2016 11/09/2016 15:51 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/03/2016 TO 11/03/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 986.50 .00 986.50 .00 250.46 250.46 .00 1,236.96 WM1 ILM PP TAX 27.36 .00 27.36 .00 7.32 7.32 .00 34.68 WM1L ILM LATE LIST PEN .00 2.74 2.74 .00 .73 .73 .00 3.47 WM1 ILM MV TAX 18.02 .00 18.02 .00 .00 .00 .00 18.02 WML ILM MV LICENSE TA 1.93 .00 1.93 .00 .00 .00 .00 1.93 TOTALS FOR 2013 1,033.81 2.74 1,036.55 .00 258.51 258.51 .00 1,295.06 YEAR 2014 WM1 ILM RE TAX 79.48 .00 79.48 .00 18.72 18.72 .00 98.20 TOTALS FOR 2014 79.48 .00 79.48 .00 18.72 18.72 .00 98.20 YEAR 2015 WM1 ILM RE TAX 547.76 .00 547.76 .00 71.61 71.61 .00 619.37 TOTALS FOR 2015 547.76 .00 547.76 .00 71.61 71.61 .00 619.37 YEAR 2016 WM1 ILM RE TAX 151,926.12 .00 151,926.12 .00 .00 .00 .00 151,926.12 WM1 ILM PP TAX 1,698.68 .00 1,698.68 .00 .00 .00 .00 1,698.68 WM1L ILM LATE LIST PEN .00 19.98 19.98 .00 .00 .00 .00 19.98 TOTALS FOR 2016 153,624.80 19.98 153,644.78 .00 .00 .00 .00 153,644.78 GROUP TYPE TOTAL 155,285.85 22.72 155,308.57 .00 348.84 348.84 .00 155,657.41 ** END OF REPORT - Generated by VANESSA TURNER **