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HomeMy WebLinkAboutWM 12 12 2016 12/28/2016 09:38 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/12/2016 TO 12/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 280.04 .00 280.04 .00 .00 .00 .00 280.04 WM1L ILM LATE LIST PEN .00 27.99 27.99 .00 .00 .00 .00 27.99 TOTALS FOR 2016 280.04 27.99 308.03 .00 .00 .00 .00 308.03 GROUP TYPE TOTAL 280.04 27.99 308.03 .00 .00 .00 .00 308.03 12/28/2016 09:38 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2016 TO 12/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 12.81 .00 12.81 .00 11.24 11.24 .00 24.05 WM1L ILM LATE LIST PEN .00 1.28 1.28 .00 1.12 1.12 .00 2.40 TOTALS FOR 2009 12.81 1.28 14.09 .00 12.36 12.36 .00 26.45 YEAR 2013 WM1 ILM PP TAX 8.64 .00 8.64 .00 2.44 2.44 .00 11.08 WM1L ILM LATE LIST PEN .00 .86 .86 .00 .24 .24 .00 1.10 TOTALS FOR 2013 8.64 .86 9.50 .00 2.68 2.68 .00 12.18 YEAR 2014 WM1 ILM PP TAX 50.05 .00 50.05 .00 9.64 9.64 .00 59.69 WM1L ILM LATE LIST PEN .00 5.01 5.01 .00 .97 .97 .00 5.98 TOTALS FOR 2014 50.05 5.01 55.06 .00 10.61 10.61 .00 65.67 YEAR 2015 WM1 ILM RE TAX 198.91 .00 198.91 .00 31.46 31.46 .00 230.37 WM1 ILM PP TAX 28.14 .00 28.14 .00 2.89 2.89 .00 31.03 WM1L ILM LATE LIST PEN .00 .83 .83 .00 .09 .09 .00 .92 TOTALS FOR 2015 227.05 .83 227.88 .00 34.44 34.44 .00 262.32 YEAR 2016 WM1 ILM RE TAX 833,897.23 .00 833,897.23 .00 .00 .00 .00 833,897.23 WM1 ILM PP TAX 62,683.56 .00 62,683.56 .00 .00 .00 .00 62,683.56 WM1L ILM LATE LIST PEN .00 655.70 655.70 .00 .00 .00 .00 655.70 TOTALS FOR 2016 896,580.79 655.70 897,236.49 .00 .00 .00 .00 897,236.49 GROUP TYPE TOTAL 896,879.34 663.68 897,543.02 .00 60.09 60.09 .00 897,603.11 ** END OF REPORT - Generated by VANESSA TURNER **