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HomeMy WebLinkAboutWM 01 05 2017 01/17/2017 07:45 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2017 TO 01/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 2.27 .00 2.27 .00 1.75 1.75 .00 4.02 TOTALS FOR 2007 2.27 .00 2.27 .00 1.75 1.75 .00 4.02 YEAR 2008 WM1 ILM RE TAX 1.07 .00 1.07 .00 .75 .75 .00 1.82 TOTALS FOR 2008 1.07 .00 1.07 .00 .75 .75 .00 1.82 YEAR 2013 WM1 ILM PP TAX 35.57 .00 35.57 .00 37.61 37.61 .00 73.18 WM1L ILM LATE LIST PEN .00 3.55 3.55 .00 1.03 1.03 .00 4.58 TOTALS FOR 2013 35.57 3.55 39.12 .00 38.64 38.64 .00 77.76 YEAR 2014 WM1 ILM RE TAX 367.39 .00 367.39 .00 15.82 15.82 .00 383.21 WM1 ILM PP TAX 41.38 .00 41.38 .00 28.24 28.24 .00 69.62 WM1L ILM LATE LIST PEN .00 3.68 3.68 .00 2.82 2.82 .00 6.50 TOTALS FOR 2014 408.77 3.68 412.45 .00 46.88 46.88 .00 459.33 YEAR 2015 WM1 ILM RE TAX 636.48 .00 636.48 .00 234.66 234.66 .00 871.14 WM1 ILM PP TAX 244.04 .00 244.04 .00 30.09 30.09 .00 274.13 WM1L ILM LATE LIST PEN .00 24.17 24.17 .00 2.99 2.99 .00 27.16 TOTALS FOR 2015 880.52 24.17 904.69 .00 267.74 267.74 .00 1,172.43 YEAR 2016 WM1 ILM RE TAX 4,155,067.89 .00 4,155,067.89 .00 .00 .00 .00 4,155,067.89 WM1 ILM PP TAX 228,480.10 .00 228,480.10 .00 .00 .00 .00 228,480.10 WM1L ILM LATE LIST PEN .00 1,709.56 1,709.56 .00 .00 .00 .00 1,709.56 TOTALS FOR 2016 4,383,547.99 1,709.56 4,385,257.55 .00 .00 .00 .00 4,385,257.55 GROUP TYPE TOTAL 4,384,876.19 1,740.96 4,386,617.15 .00 355.76 355.76 .00 4,386,972.91 01/17/2017 07:45 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2017 TO 01/05/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **