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HomeMy WebLinkAboutWM 12 07 2016 12/13/2016 09:58 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/07/2016 TO 12/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 1.71 .00 1.71 .00 11.59 11.59 .00 13.30 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2011 2.04 .00 2.04 .00 11.59 11.59 .00 13.63 YEAR 2014 WM1 ILM RE TAX 89.07 .00 89.07 .00 1.26 1.26 .00 90.33 TOTALS FOR 2014 89.07 .00 89.07 .00 1.26 1.26 .00 90.33 YEAR 2015 WM1 ILM RE TAX 955.24 .00 955.24 .00 180.68 180.68 .00 1,135.92 WM1 ILM PP TAX 43.36 .00 43.36 .00 4.44 4.44 .00 47.80 TOTALS FOR 2015 998.60 .00 998.60 .00 185.12 185.12 .00 1,183.72 YEAR 2016 WM1 ILM RE TAX 363,932.36 .00 363,932.36 .00 .00 .00 .00 363,932.36 WM1 ILM PP TAX 40,579.27 .00 40,579.27 .00 .00 .00 .00 40,579.27 WM1L ILM LATE LIST PEN .00 381.73 381.73 .00 .00 .00 .00 381.73 TOTALS FOR 2016 404,511.63 381.73 404,893.36 .00 .00 .00 .00 404,893.36 GROUP TYPE TOTAL 405,601.34 381.73 405,983.07 .00 197.97 197.97 .00 406,181.04 ** END OF REPORT - Generated by VANESSA TURNER **