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HomeMy WebLinkAboutWM 12 09 2016 12/13/2016 10:06 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/09/2016 TO 12/09/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 384.48 .00 384.48 .00 350.84 350.84 .00 735.32 TOTALS FOR 2006 384.48 .00 384.48 .00 350.84 350.84 .00 735.32 YEAR 2007 WM1 ILM RE TAX 123.14 .00 123.14 .00 83.12 83.12 .00 206.26 TOTALS FOR 2007 123.14 .00 123.14 .00 83.12 83.12 .00 206.26 YEAR 2009 WM1 ILM RE TAX 817.90 .00 817.90 .00 525.50 525.50 .00 1,343.40 TOTALS FOR 2009 817.90 .00 817.90 .00 525.50 525.50 .00 1,343.40 YEAR 2010 WM1 ILM RE TAX 910.15 .00 910.15 .00 502.86 502.86 .00 1,413.01 TOTALS FOR 2010 910.15 .00 910.15 .00 502.86 502.86 .00 1,413.01 YEAR 2011 WM1 ILM RE TAX 910.15 .00 910.15 .00 420.94 420.94 .00 1,331.09 TOTALS FOR 2011 910.15 .00 910.15 .00 420.94 420.94 .00 1,331.09 YEAR 2012 WM1 ILM RE TAX 1,438.20 .00 1,438.20 .00 535.73 535.73 .00 1,973.93 TOTALS FOR 2012 1,438.20 .00 1,438.20 .00 535.73 535.73 .00 1,973.93 YEAR 2013 WM1 ILM RE TAX 1,438.20 .00 1,438.20 .00 406.29 406.29 .00 1,844.49 TOTALS FOR 2013 1,438.20 .00 1,438.20 .00 406.29 406.29 .00 1,844.49 YEAR 2014 WM1 ILM RE TAX 1,530.59 .00 1,530.59 .00 287.13 287.13 .00 1,817.72 12/13/2016 10:06 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/09/2016 TO 12/09/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 12.97 .00 12.97 .00 2.50 2.50 .00 15.47 WM1L ILM LATE LIST PEN .00 1.30 1.30 .00 .25 .25 .00 1.55 TOTALS FOR 2014 1,543.56 1.30 1,544.86 .00 289.88 289.88 .00 1,834.74 YEAR 2015 WM1 ILM RE TAX 2,937.99 .00 2,937.99 .00 300.25 300.25 .00 3,238.24 WM1 ILM PP TAX 29.93 .00 29.93 .00 3.06 3.06 .00 32.99 WM1L ILM LATE LIST PEN .00 3.00 3.00 .00 .30 .30 .00 3.30 TOTALS FOR 2015 2,967.92 3.00 2,970.92 .00 303.61 303.61 .00 3,274.53 YEAR 2016 WM1 ILM RE TAX 1,264,752.63 .00 1,264,752.63 .00 .00 .00 .00 1,264,752.63 WM1 ILM PP TAX 63,233.12 .00 63,233.12 .00 .00 .00 .00 63,233.12 WM1L ILM LATE LIST PEN .00 355.05 355.05 .00 .00 .00 .00 355.05 TOTALS FOR 2016 1,327,985.75 355.05 1,328,340.80 .00 .00 .00 .00 1,328,340.80 GROUP TYPE TOTAL 1,338,519.45 359.35 1,338,878.80 .00 3,418.77 3,418.77 .00 1,342,297.57 ** END OF REPORT - Generated by VANESSA TURNER **