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HomeMy WebLinkAboutWM 12 21 2016 12/29/2016 10:58 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/21/2016 TO 12/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 6.82 .00 6.82 .00 .05 .05 .00 6.87 WM1L ILM LATE LIST PEN .00 .68 .68 .00 .01 .01 .00 .69 TOTALS FOR 2010 6.82 .68 7.50 .00 .06 .06 .00 7.56 YEAR 2012 WM1 ILM PP TAX 14.27 .00 14.27 .00 5.32 5.32 .00 19.59 WM1L ILM LATE LIST PEN .00 1.43 1.43 .00 .53 .53 .00 1.96 TOTALS FOR 2012 14.27 1.43 15.70 .00 5.85 5.85 .00 21.55 YEAR 2013 WM1 ILM RE TAX 43.75 .00 43.75 .00 33.16 33.16 .00 76.91 WM1 ILM PP TAX 13.64 .00 13.64 .00 3.85 3.85 .00 17.49 WM1 ILM MV TAX 17.28 .00 17.28 .00 5.92 5.92 .00 23.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 79.67 .00 79.67 .00 42.93 42.93 .00 122.60 YEAR 2014 WM1 ILM PP TAX 50.41 .00 50.41 .00 9.71 9.71 .00 60.12 WM1L ILM LATE LIST PEN .00 5.04 5.04 .00 .97 .97 .00 6.01 TOTALS FOR 2014 50.41 5.04 55.45 .00 10.68 10.68 .00 66.13 YEAR 2015 WM1 ILM RE TAX 715.01 .00 715.01 .00 60.55 60.55 .00 775.56 WM1 ILM PP TAX 258.40 .00 258.40 .00 26.48 26.48 .00 284.88 WM1L ILM LATE LIST PEN .00 25.84 25.84 .00 2.65 2.65 .00 28.49 TOTALS FOR 2015 973.41 25.84 999.25 .00 89.68 89.68 .00 1,088.93 YEAR 2016 WM1 ILM RE TAX 648,216.51 .00 648,216.51 .00 .00 .00 .00 648,216.51 WM1 ILM PP TAX 40,380.78 .00 40,380.78 .00 .00 .00 .00 40,380.78 WM1L ILM LATE LIST PEN .00 349.40 349.40 .00 .00 .00 .00 349.40 TOTALS FOR 2016 688,597.29 349.40 688,946.69 .00 .00 .00 .00 688,946.69 12/29/2016 10:58 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/21/2016 TO 12/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 689,721.87 382.39 690,104.26 .00 149.20 149.20 .00 690,253.46 ** END OF REPORT - Generated by VANESSA TURNER **