Loading...
HomeMy WebLinkAboutWM 12 15 2016 12/28/2016 09:40 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/15/2016 TO 12/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 39.09 .00 39.09 .00 .00 .00 .00 39.09 WM1L ILM LATE LIST PEN .00 3.91 3.91 .00 .00 .00 .00 3.91 TOTALS FOR 2016 39.09 3.91 43.00 .00 .00 .00 .00 43.00 GROUP TYPE TOTAL 39.09 3.91 43.00 .00 .00 .00 .00 43.00 12/28/2016 09:40 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/15/2016 TO 12/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 16.70 .00 16.70 .00 3.21 3.21 .00 19.91 WM1L ILM LATE LIST PEN .00 1.67 1.67 .00 .32 .32 .00 1.99 TOTALS FOR 2014 16.70 1.67 18.37 .00 3.53 3.53 .00 21.90 YEAR 2015 WM1 ILM RE TAX 56.26 .00 56.26 .00 .42 .42 .00 56.68 TOTALS FOR 2015 56.26 .00 56.26 .00 .42 .42 .00 56.68 YEAR 2016 WM1 ILM RE TAX 371,539.39 .00 371,539.39 .00 .00 .00 .00 371,539.39 WM1 ILM PP TAX 11,209.63 .00 11,209.63 .00 .00 .00 .00 11,209.63 WM1L ILM LATE LIST PEN .00 105.17 105.17 .00 .00 .00 .00 105.17 TOTALS FOR 2016 382,749.02 105.17 382,854.19 .00 .00 .00 .00 382,854.19 GROUP TYPE TOTAL 382,821.98 106.84 382,928.82 .00 3.95 3.95 .00 382,932.77 ** END OF REPORT - Generated by VANESSA TURNER **