Loading...
HomeMy WebLinkAboutWM 12 14 2016 12/28/2016 09:40 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/14/2016 TO 12/14/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 15.02 .00 15.02 .00 21.64 21.64 .00 36.66 WM1L ILM LATE LIST PEN .00 1.50 1.50 .00 2.16 2.16 .00 3.66 WM1 ILM MV TAX 3.43 .00 3.43 .00 .03 .03 .00 3.46 WML ILM MV LICENSE TA .36 .00 .36 .00 .00 .00 .00 .36 TOTALS FOR 2013 18.81 1.50 20.31 .00 23.83 23.83 .00 44.14 YEAR 2014 WM1 ILM RE TAX 88.86 .00 88.86 .00 .00 .00 .00 88.86 WM1 ILM PP TAX 20.92 .00 20.92 .00 14.08 14.08 .00 35.00 WM1L ILM LATE LIST PEN .00 2.09 2.09 .00 1.41 1.41 .00 3.50 TOTALS FOR 2014 109.78 2.09 111.87 .00 15.49 15.49 .00 127.36 YEAR 2015 WM1 ILM RE TAX 92.36 .00 92.36 .00 3.22 3.22 .00 95.58 WM1 ILM PP TAX 27.71 .00 27.71 .00 7.56 7.56 .00 35.27 WM1L ILM LATE LIST PEN .00 2.77 2.77 .00 .76 .76 .00 3.53 TOTALS FOR 2015 120.07 2.77 122.84 .00 11.54 11.54 .00 134.38 YEAR 2016 WM1 ILM RE TAX 455,828.24 .00 455,828.24 .00 .00 .00 .00 455,828.24 WM1 ILM PP TAX 14,726.72 .00 14,726.72 .00 .00 .00 .00 14,726.72 WM1L ILM LATE LIST PEN .00 94.06 94.06 .00 .00 .00 .00 94.06 TOTALS FOR 2016 470,554.96 94.06 470,649.02 .00 .00 .00 .00 470,649.02 GROUP TYPE TOTAL 470,803.62 100.42 470,904.04 .00 50.86 50.86 .00 470,954.90 ** END OF REPORT - Generated by VANESSA TURNER **