Loading...
HomeMy WebLinkAboutWM 12 28 2016 01/11/2017 16:27 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/28/2016 TO 12/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 554.94 .00 554.94 .00 .00 .00 .00 554.94 TOTALS FOR 2016 554.94 .00 554.94 .00 .00 .00 .00 554.94 GROUP TYPE TOTAL 554.94 .00 554.94 .00 .00 .00 .00 554.94 01/11/2017 16:27 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2016 TO 12/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 1.12 .00 1.12 .00 .58 .58 .00 1.70 WM1 ILM MV TAX .00 .00 .00 .00 16.19 16.19 .00 16.19 TOTALS FOR 2010 1.12 .00 1.12 .00 16.77 16.77 .00 17.89 YEAR 2013 WM1 ILM RE TAX 132.51 .00 132.51 .00 1.22 1.22 .00 133.73 TOTALS FOR 2013 132.51 .00 132.51 .00 1.22 1.22 .00 133.73 YEAR 2014 WM1 ILM RE TAX 30.81 .00 30.81 .00 2.08 2.08 .00 32.89 WM1 ILM PP TAX 37.31 .00 37.31 .00 8.06 8.06 .00 45.37 TOTALS FOR 2014 68.12 .00 68.12 .00 10.14 10.14 .00 78.26 YEAR 2015 WM1 ILM RE TAX 878.19 .00 878.19 .00 71.17 71.17 .00 949.36 WM1 ILM PP TAX 184.10 .00 184.10 .00 18.84 18.84 .00 202.94 WM1L ILM LATE LIST PEN .00 3.98 3.98 .00 .41 .41 .00 4.39 TOTALS FOR 2015 1,062.29 3.98 1,066.27 .00 90.42 90.42 .00 1,156.69 YEAR 2016 WM1 ILM RE TAX 2,154,924.14 .00 2,154,924.14 .00 .00 .00 .00 2,154,924.14 WM1 ILM PP TAX 154,646.26 .00 154,646.26 .00 .00 .00 .00 154,646.26 WM1L ILM LATE LIST PEN .00 1,344.00 1,344.00 .00 .00 .00 .00 1,344.00 TOTALS FOR 2016 2,309,570.40 1,344.00 2,310,914.40 .00 .00 .00 .00 2,310,914.40 GROUP TYPE TOTAL 2,310,834.44 1,347.98 2,312,182.42 .00 118.55 118.55 .00 2,312,300.97 ** END OF REPORT - Generated by VANESSA TURNER **