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HomeMy WebLinkAboutWM 12 30 2016 01/12/2017 16:32 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/30/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 2,665.24 .00 2,665.24 .00 .00 .00 .00 2,665.24 TOTALS FOR 2014 2,665.24 .00 2,665.24 .00 .00 .00 .00 2,665.24 YEAR 2016 WM1 ILM PP TAX 1,177.91 .00 1,177.91 .00 .00 .00 .00 1,177.91 WM1L ILM LATE LIST PEN .00 117.79 117.79 .00 .00 .00 .00 117.79 TOTALS FOR 2016 1,177.91 117.79 1,295.70 .00 .00 .00 .00 1,295.70 GROUP TYPE TOTAL 3,843.15 117.79 3,960.94 .00 .00 .00 .00 3,960.94 01/12/2017 16:32 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2016 TO 12/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 744.73 .00 744.73 .00 34.71 34.71 .00 779.44 WM1 ILM PP TAX 7.91 .00 7.91 .00 1.52 1.52 .00 9.43 WM1L ILM LATE LIST PEN .00 .79 .79 .00 .15 .15 .00 .94 TOTALS FOR 2014 752.64 .79 753.43 .00 36.38 36.38 .00 789.81 YEAR 2015 WM1 ILM RE TAX 361.54 .00 361.54 .00 35.94 35.94 .00 397.48 WM1 ILM PP TAX 7.95 .00 7.95 .00 .81 .81 .00 8.76 WM1L ILM LATE LIST PEN .00 .80 .80 .00 .08 .08 .00 .88 TOTALS FOR 2015 369.49 .80 370.29 .00 36.83 36.83 .00 407.12 YEAR 2016 WM1 ILM RE TAX 1,907,690.52 .00 1,907,690.52 .00 .00 .00 .00 1,907,690.52 WM1 ILM PP TAX 72,341.71 .00 72,341.71 .00 .00 .00 .00 72,341.71 WM1L ILM LATE LIST PEN .00 3,699.88 3,699.88 .00 .00 .00 .00 3,699.88 TOTALS FOR 2016 1,980,032.23 3,699.88 1,983,732.11 .00 .00 .00 .00 1,983,732.11 GROUP TYPE TOTAL 1,981,154.36 3,701.47 1,984,855.83 .00 73.21 73.21 .00 1,984,929.04 ** END OF REPORT - Generated by VANESSA TURNER **