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WM 12 06 2016
12/13/2016 09:55 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/06/2016 TO 12/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 5.40 .00 5.40 .00 .00 .00 .00 5.40 TOTALS FOR 2012 5.40 .00 5.40 .00 .00 .00 .00 5.40 YEAR 2013 WM1 ILM RE TAX 30.53 .00 30.53 .00 1.11 1.11 .00 31.64 TOTALS FOR 2013 30.53 .00 30.53 .00 1.11 1.11 .00 31.64 YEAR 2014 WM1 ILM RE TAX 206.54 .00 206.54 .00 91.33 91.33 .00 297.87 WM1 ILM PP TAX 12.42 .00 12.42 .00 2.39 2.39 .00 14.81 WM1L ILM LATE LIST PEN .00 1.24 1.24 .00 .24 .24 .00 1.48 TOTALS FOR 2014 218.96 1.24 220.20 .00 93.96 93.96 .00 314.16 YEAR 2015 WM1 ILM RE TAX 364.85 .00 364.85 .00 26.94 26.94 .00 391.79 WM1 ILM PP TAX 12.56 .00 12.56 .00 1.29 1.29 .00 13.85 WM1L ILM LATE LIST PEN .00 1.26 1.26 .00 .13 .13 .00 1.39 TOTALS FOR 2015 377.41 1.26 378.67 .00 28.36 28.36 .00 407.03 YEAR 2016 WM1 ILM RE TAX 220,520.41 .00 220,520.41 .00 .00 .00 .00 220,520.41 WM1 ILM PP TAX 4,239.94 .00 4,239.94 .00 .00 .00 .00 4,239.94 WM1L ILM LATE LIST PEN .00 134.03 134.03 .00 .00 .00 .00 134.03 TOTALS FOR 2016 224,760.35 134.03 224,894.38 .00 .00 .00 .00 224,894.38 GROUP TYPE TOTAL 225,392.65 136.53 225,529.18 .00 123.43 123.43 .00 225,652.61 ** END OF REPORT - Generated by VANESSA TURNER **