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HomeMy WebLinkAboutWM 12 02 2016 12/13/2016 09:53 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/02/2016 TO 12/02/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 19.06 .00 19.06 .00 .57 .57 .00 19.63 WM1L ILM LATE LIST PEN .00 1.91 1.91 .00 .06 .06 .00 1.97 TOTALS FOR 2012 19.06 1.91 20.97 .00 .63 .63 .00 21.60 YEAR 2013 WM1 ILM RE TAX 87.15 .00 87.15 .00 2.31 2.31 .00 89.46 WM1 ILM PP TAX 30.84 .00 30.84 .00 10.65 10.65 .00 41.49 WM1L ILM LATE LIST PEN .00 3.08 3.08 .00 1.06 1.06 .00 4.14 TOTALS FOR 2013 117.99 3.08 121.07 .00 14.02 14.02 .00 135.09 YEAR 2014 WM1 ILM PP TAX 174.43 .00 174.43 .00 33.58 33.58 .00 208.01 WM1L ILM LATE LIST PEN .00 17.44 17.44 .00 3.36 3.36 .00 20.80 TOTALS FOR 2014 174.43 17.44 191.87 .00 36.94 36.94 .00 228.81 YEAR 2015 WM1 ILM RE TAX 299.67 .00 299.67 .00 15.78 15.78 .00 315.45 WM1 ILM PP TAX 269.59 .00 269.59 .00 26.23 26.23 .00 295.82 WM1L ILM LATE LIST PEN .00 25.02 25.02 .00 2.48 2.48 .00 27.50 TOTALS FOR 2015 569.26 25.02 594.28 .00 44.49 44.49 .00 638.77 YEAR 2016 WM1 ILM RE TAX 233,389.56 .00 233,389.56 .00 .00 .00 .00 233,389.56 WM1 ILM PP TAX 1,225.25 .00 1,225.25 .00 .00 .00 .00 1,225.25 WM1L ILM LATE LIST PEN .00 24.64 24.64 .00 .00 .00 .00 24.64 TOTALS FOR 2016 234,614.81 24.64 234,639.45 .00 .00 .00 .00 234,639.45 GROUP TYPE TOTAL 235,495.55 72.09 235,567.64 .00 96.08 96.08 .00 235,663.72 ** END OF REPORT - Generated by VANESSA TURNER **