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WM 12 08 2016
12/13/2016 10:00 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/08/2016 TO 12/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 38.96 .00 38.96 .00 .92 .92 .00 39.88 TOTALS FOR 2013 38.96 .00 38.96 .00 .92 .92 .00 39.88 YEAR 2014 WM1 ILM RE TAX 9.61 .00 9.61 .00 1.53 1.53 .00 11.14 TOTALS FOR 2014 9.61 .00 9.61 .00 1.53 1.53 .00 11.14 YEAR 2015 WM1 ILM RE TAX 91.34 .00 91.34 .00 7.72 7.72 .00 99.06 WM1 ILM PP TAX 7.59 .00 7.59 .00 .78 .78 .00 8.37 WM1L ILM LATE LIST PEN .00 .76 .76 .00 .08 .08 .00 .84 TOTALS FOR 2015 98.93 .76 99.69 .00 8.58 8.58 .00 108.27 YEAR 2016 WM1 ILM RE TAX 394,767.83 .00 394,767.83 .00 .00 .00 .00 394,767.83 WM1 ILM PP TAX 7,933.10 .00 7,933.10 .00 .00 .00 .00 7,933.10 WM1L ILM LATE LIST PEN .00 174.32 174.32 .00 .00 .00 .00 174.32 TOTALS FOR 2016 402,700.93 174.32 402,875.25 .00 .00 .00 .00 402,875.25 GROUP TYPE TOTAL 402,848.43 175.08 403,023.51 .00 11.03 11.03 .00 403,034.54 ** END OF REPORT - Generated by VANESSA TURNER **