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HomeMy WebLinkAboutWM 11 04 2016 11/09/2016 15:52 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/04/2016 TO 11/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 6.51 .00 6.51 .00 .27 .27 .00 6.78 WM1 ILM PP TAX 19.58 .00 19.58 .00 7.20 7.20 .00 26.78 TOTALS FOR 2012 26.09 .00 26.09 .00 7.47 7.47 .00 33.56 YEAR 2013 WM1 ILM RE TAX 35.63 .00 35.63 .00 .53 .53 .00 36.16 WM1 ILM PP TAX 17.60 .00 17.60 .00 4.88 4.88 .00 22.48 TOTALS FOR 2013 53.23 .00 53.23 .00 5.41 5.41 .00 58.64 YEAR 2014 WM1 ILM RE TAX 90.01 .00 90.01 .00 .00 .00 .00 90.01 WM1 ILM PP TAX 13.97 .00 13.97 .00 2.60 2.60 .00 16.57 TOTALS FOR 2014 103.98 .00 103.98 .00 2.60 2.60 .00 106.58 YEAR 2015 WM1 ILM RE TAX 756.02 .00 756.02 .00 80.81 80.81 .00 836.83 WM1 ILM PP TAX 43.64 .00 43.64 .00 4.16 4.16 .00 47.80 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 .31 .31 .00 3.57 TOTALS FOR 2015 799.66 3.26 802.92 .00 85.28 85.28 .00 888.20 YEAR 2016 WM1 ILM RE TAX 148,230.72 .00 148,230.72 .00 .00 .00 .00 148,230.72 WM1 ILM PP TAX 6,956.21 .00 6,956.21 .00 .00 .00 .00 6,956.21 TOTALS FOR 2016 155,186.93 .00 155,186.93 .00 .00 .00 .00 155,186.93 GROUP TYPE TOTAL 156,169.89 3.26 156,173.15 .00 100.76 100.76 .00 156,273.91 ** END OF REPORT - Generated by VANESSA TURNER **