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HomeMy WebLinkAboutWM 12 16 2016 12/28/2016 09:41 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2016 TO 12/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 82.00 .00 82.00 .00 23.16 23.16 .00 105.16 WM1L ILM LATE LIST PEN .00 8.19 8.19 .00 2.30 2.30 .00 10.49 TOTALS FOR 2013 82.00 8.19 90.19 .00 25.46 25.46 .00 115.65 YEAR 2014 WM1 ILM RE TAX 16.35 .00 16.35 .00 1.08 1.08 .00 17.43 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 29.32 1.30 30.62 .00 3.83 3.83 .00 34.45 YEAR 2015 WM1 ILM RE TAX 115.69 .00 115.69 .00 24.80 24.80 .00 140.49 WM1 ILM PP TAX 13.10 .00 13.10 .00 1.34 1.34 .00 14.44 WM1L ILM LATE LIST PEN .00 1.31 1.31 .00 .13 .13 .00 1.44 TOTALS FOR 2015 128.79 1.31 130.10 .00 26.27 26.27 .00 156.37 YEAR 2016 WM1 ILM RE TAX 343,635.51 .00 343,635.51 .00 .00 .00 .00 343,635.51 WM1 ILM PP TAX 13,573.97 .00 13,573.97 .00 .00 .00 .00 13,573.97 WM1L ILM LATE LIST PEN .00 332.25 332.25 .00 .00 .00 .00 332.25 TOTALS FOR 2016 357,209.48 332.25 357,541.73 .00 .00 .00 .00 357,541.73 GROUP TYPE TOTAL 357,449.59 343.05 357,792.64 .00 55.56 55.56 .00 357,848.20 ** END OF REPORT - Generated by VANESSA TURNER **