Loading...
HomeMy WebLinkAboutWM 11 07 2016 11/09/2016 15:52 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2016 TO 11/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 12.59 .00 12.59 .00 .09 .09 .00 12.68 WML ILM MV LICENSE TA .64 .00 .64 .00 .00 .00 .00 .64 TOTALS FOR 2012 13.23 .00 13.23 .00 .09 .09 .00 13.32 YEAR 2014 WM1 ILM RE TAX .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2014 .09 .00 .09 .00 .00 .00 .00 .09 YEAR 2015 WM1 ILM RE TAX 635.84 .00 635.84 .00 90.23 90.23 .00 726.07 TOTALS FOR 2015 635.84 .00 635.84 .00 90.23 90.23 .00 726.07 YEAR 2016 WM1 ILM RE TAX 392,274.11 .00 392,274.11 .00 .00 .00 .00 392,274.11 WM1 ILM PP TAX 48,246.62 .00 48,246.62 .00 .00 .00 .00 48,246.62 WM1L ILM LATE LIST PEN .00 98.42 98.42 .00 .00 .00 .00 98.42 TOTALS FOR 2016 440,520.73 98.42 440,619.15 .00 .00 .00 .00 440,619.15 GROUP TYPE TOTAL 441,169.89 98.42 441,268.31 .00 90.32 90.32 .00 441,358.63 ** END OF REPORT - Generated by VANESSA TURNER **