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HomeMy WebLinkAboutWM 01 04 2017 01/17/2017 07:44 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/04/2017 TO 01/04/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 87.80 .00 87.80 .00 7.64 7.64 .00 95.44 TOTALS FOR 2013 87.80 .00 87.80 .00 7.64 7.64 .00 95.44 YEAR 2014 WM1 ILM PP TAX 47.69 .00 47.69 .00 8.79 8.79 .00 56.48 WM1L ILM LATE LIST PEN .00 4.77 4.77 .00 .87 .87 .00 5.64 TOTALS FOR 2014 47.69 4.77 52.46 .00 9.66 9.66 .00 62.12 YEAR 2015 WM1 ILM RE TAX 119.42 .00 119.42 .00 17.52 17.52 .00 136.94 WM1 ILM PP TAX 732.83 .00 732.83 .00 80.58 80.58 .00 813.41 WM1L ILM LATE LIST PEN .00 72.73 72.73 .00 7.99 7.99 .00 80.72 TOTALS FOR 2015 852.25 72.73 924.98 .00 106.09 106.09 .00 1,031.07 YEAR 2016 WM1 ILM RE TAX 856,889.03 .00 856,889.03 .00 .00 .00 .00 856,889.03 WM1 ILM PP TAX 68,833.79 .00 68,833.79 .00 .00 .00 .00 68,833.79 WM1L ILM LATE LIST PEN .00 762.22 762.22 .00 .00 .00 .00 762.22 TOTALS FOR 2016 925,722.82 762.22 926,485.04 .00 .00 .00 .00 926,485.04 GROUP TYPE TOTAL 926,710.56 839.72 927,550.28 .00 123.39 123.39 .00 927,673.67 ** END OF REPORT - Generated by VANESSA TURNER **