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HomeMy WebLinkAboutWM 12 13 2016 12/28/2016 09:39 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/13/2016 TO 12/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 35.71 .00 35.71 .00 15.27 15.27 .00 50.98 TOTALS FOR 2011 35.71 .00 35.71 .00 15.27 15.27 .00 50.98 YEAR 2013 WM1 ILM PP TAX 22.50 .00 22.50 .00 6.36 6.36 .00 28.86 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .64 .64 .00 2.89 TOTALS FOR 2013 22.50 2.25 24.75 .00 7.00 7.00 .00 31.75 YEAR 2014 WM1 ILM RE TAX 905.74 .00 905.74 .00 1.03 1.03 .00 906.77 WM1 ILM PP TAX 28.75 .00 28.75 .00 5.53 5.53 .00 34.28 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .55 .55 .00 3.43 TOTALS FOR 2014 934.49 2.88 937.37 .00 7.11 7.11 .00 944.48 YEAR 2015 WM1 ILM RE TAX 271.51 .00 271.51 .00 123.09 123.09 .00 394.60 WM1 ILM PP TAX 80.41 .00 80.41 .00 8.24 8.24 .00 88.65 WM1L ILM LATE LIST PEN .00 8.04 8.04 .00 .82 .82 .00 8.86 TOTALS FOR 2015 351.92 8.04 359.96 .00 132.15 132.15 .00 492.11 YEAR 2016 WM1 ILM RE TAX 697,065.50 .00 697,065.50 .00 .00 .00 .00 697,065.50 WM1 ILM PP TAX 64,863.50 .00 64,863.50 .00 .00 .00 .00 64,863.50 WM1L ILM LATE LIST PEN .00 597.59 597.59 .00 .00 .00 .00 597.59 TOTALS FOR 2016 761,929.00 597.59 762,526.59 .00 .00 .00 .00 762,526.59 GROUP TYPE TOTAL 763,273.62 610.76 763,884.38 .00 161.53 161.53 .00 764,045.91 ** END OF REPORT - Generated by VANESSA TURNER **