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HomeMy WebLinkAboutWM 11 28 2016 12/05/2016 09:04 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/28/2016 TO 11/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 361.66 .00 361.66 .00 4.31 4.31 .00 365.97 TOTALS FOR 2014 361.66 .00 361.66 .00 4.31 4.31 .00 365.97 YEAR 2015 WM1 ILM RE TAX 1,388.94 .00 1,388.94 .00 91.22 91.22 .00 1,480.16 WM1 ILM PP TAX 15.47 .00 15.47 .00 1.47 1.47 .00 16.94 WM1L ILM LATE LIST PEN .00 1.55 1.55 .00 .15 .15 .00 1.70 TOTALS FOR 2015 1,404.41 1.55 1,405.96 .00 92.84 92.84 .00 1,498.80 YEAR 2016 WM1 ILM RE TAX 567,352.84 .00 567,352.84 .00 .00 .00 .00 567,352.84 WM1 ILM PP TAX 11,710.70 .00 11,710.70 .00 .00 .00 .00 11,710.70 WM1L ILM LATE LIST PEN .00 281.76 281.76 .00 .00 .00 .00 281.76 TOTALS FOR 2016 579,063.54 281.76 579,345.30 .00 .00 .00 .00 579,345.30 GROUP TYPE TOTAL 580,829.61 283.31 581,112.92 .00 97.15 97.15 .00 581,210.07 ** END OF REPORT - Generated by VANESSA TURNER **