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HomeMy WebLinkAboutWM 12 01 2016 12/13/2016 09:52 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2016 TO 12/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 18.00 .00 18.00 .00 6.44 6.44 .00 24.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 23.00 .00 23.00 .00 6.44 6.44 .00 29.44 YEAR 2014 WM1 ILM RE TAX 1,036.67 .00 1,036.67 .00 212.05 212.05 .00 1,248.72 WM1 ILM PP TAX 383.76 .00 383.76 .00 54.69 54.69 .00 438.45 TOTALS FOR 2014 1,420.43 .00 1,420.43 .00 266.74 266.74 .00 1,687.17 YEAR 2015 WM1 ILM RE TAX 1,006.72 .00 1,006.72 .00 41.01 41.01 .00 1,047.73 WM1 ILM PP TAX 329.60 .00 329.60 .00 33.79 33.79 .00 363.39 WM1L ILM LATE LIST PEN .00 32.96 32.96 .00 3.38 3.38 .00 36.34 TOTALS FOR 2015 1,336.32 32.96 1,369.28 .00 78.18 78.18 .00 1,447.46 YEAR 2016 WM1 ILM RE TAX 175,272.71 .00 175,272.71 .00 .00 .00 .00 175,272.71 WM1 ILM PP TAX 1,463.02 .00 1,463.02 .00 .00 .00 .00 1,463.02 WM1L ILM LATE LIST PEN .00 530.44 530.44 .00 .00 .00 .00 530.44 TOTALS FOR 2016 176,735.73 530.44 177,266.17 .00 .00 .00 .00 177,266.17 GROUP TYPE TOTAL 179,515.48 563.40 180,078.88 .00 351.36 351.36 .00 180,430.24 ** END OF REPORT - Generated by VANESSA TURNER **