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HomeMy WebLinkAboutWM 11 10 2016 11/16/2016 15:34 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/10/2016 TO 11/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 16.25 16.25 .00 16.25 TOTALS FOR 2009 .00 .00 .00 .00 16.25 16.25 .00 16.25 YEAR 2015 WM1 ILM PP TAX 2.41 .00 2.41 .00 .14 .14 .00 2.55 TOTALS FOR 2015 2.41 .00 2.41 .00 .14 .14 .00 2.55 YEAR 2016 WM1 ILM RE TAX 109,114.35 .00 109,114.35 .00 .00 .00 .00 109,114.35 WM1 ILM PP TAX 9,857.73 .00 9,857.73 .00 .00 .00 .00 9,857.73 WM1L ILM LATE LIST PEN .00 750.47 750.47 .00 .00 .00 .00 750.47 TOTALS FOR 2016 118,972.08 750.47 119,722.55 .00 .00 .00 .00 119,722.55 GROUP TYPE TOTAL 118,974.49 750.47 119,724.96 .00 16.39 16.39 .00 119,741.35 ** END OF REPORT - Generated by VANESSA TURNER **