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HomeMy WebLinkAboutWM 11 14 2016 11/16/2016 15:34 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2016 TO 11/14/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 8.48 .00 8.48 .00 .00 .00 .00 8.48 TOTALS FOR 2012 8.48 .00 8.48 .00 .00 .00 .00 8.48 YEAR 2014 WM1 ILM RE TAX 233.87 .00 233.87 .00 30.55 30.55 .00 264.42 TOTALS FOR 2014 233.87 .00 233.87 .00 30.55 30.55 .00 264.42 YEAR 2015 WM1 ILM RE TAX 2,215.99 .00 2,215.99 .00 230.23 230.23 .00 2,446.22 TOTALS FOR 2015 2,215.99 .00 2,215.99 .00 230.23 230.23 .00 2,446.22 YEAR 2016 WM1 ILM RE TAX 311,577.98 .00 311,577.98 .00 .00 .00 .00 311,577.98 WM1 ILM PP TAX 7,062.65 .00 7,062.65 .00 .00 .00 .00 7,062.65 WM1L ILM LATE LIST PEN .00 6.74 6.74 .00 .00 .00 .00 6.74 TOTALS FOR 2016 318,640.63 6.74 318,647.37 .00 .00 .00 .00 318,647.37 GROUP TYPE TOTAL 321,098.97 6.74 321,105.71 .00 260.78 260.78 .00 321,366.49 ** END OF REPORT - Generated by VANESSA TURNER **