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HomeMy WebLinkAboutWM 11 08 2016 11/16/2016 15:30 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/08/2016 TO 11/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 75.64 .00 75.64 .00 4.01 4.01 .00 79.65 WML ILM MV LICENSE TA 4.80 .00 4.80 .00 .00 .00 .00 4.80 TOTALS FOR 2013 80.44 .00 80.44 .00 4.01 4.01 .00 84.45 YEAR 2014 WM1 ILM RE TAX 202.15 .00 202.15 .00 6.89 6.89 .00 209.04 TOTALS FOR 2014 202.15 .00 202.15 .00 6.89 6.89 .00 209.04 YEAR 2015 WM1 ILM RE TAX 1,446.71 .00 1,446.71 .00 107.03 107.03 .00 1,553.74 TOTALS FOR 2015 1,446.71 .00 1,446.71 .00 107.03 107.03 .00 1,553.74 YEAR 2016 WM1 ILM RE TAX 125,142.51 .00 125,142.51 .00 .00 .00 .00 125,142.51 WM1 ILM PP TAX 7,274.70 .00 7,274.70 .00 .00 .00 .00 7,274.70 WM1L ILM LATE LIST PEN .00 35.03 35.03 .00 .00 .00 .00 35.03 TOTALS FOR 2016 132,417.21 35.03 132,452.24 .00 .00 .00 .00 132,452.24 GROUP TYPE TOTAL 134,146.51 35.03 134,181.54 .00 117.93 117.93 .00 134,299.47 ** END OF REPORT - Generated by VANESSA TURNER **