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HomeMy WebLinkAboutWM 01 09 2017 01/17/2017 07:49 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/09/2017 TO 01/09/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 16.97 .00 16.97 .00 6.45 6.45 .00 23.42 WM1L ILM LATE LIST PEN .00 1.70 1.70 .00 .65 .65 .00 2.35 TOTALS FOR 2012 16.97 1.70 18.67 .00 7.10 7.10 .00 25.77 YEAR 2013 WM1 ILM PP TAX 21.21 .00 21.21 .00 6.15 6.15 .00 27.36 WM1L ILM LATE LIST PEN .00 2.12 2.12 .00 .61 .61 .00 2.73 WM1 ILM MV TAX 2.94 .00 2.94 .00 .09 .09 .00 3.03 WML ILM MV LICENSE TA .34 .00 .34 .00 .00 .00 .00 .34 TOTALS FOR 2013 24.49 2.12 26.61 .00 6.85 6.85 .00 33.46 YEAR 2014 WM1 ILM RE TAX 816.55 .00 816.55 .00 90.77 90.77 .00 907.32 WM1 ILM PP TAX 94.34 .00 94.34 .00 18.59 18.59 .00 112.93 WM1L ILM LATE LIST PEN .00 9.43 9.43 .00 1.85 1.85 .00 11.28 TOTALS FOR 2014 910.89 9.43 920.32 .00 111.21 111.21 .00 1,031.53 YEAR 2015 WM1 ILM RE TAX 1,160.45 .00 1,160.45 .00 115.22 115.22 .00 1,275.67 WM1 ILM PP TAX 248.93 .00 248.93 .00 29.38 29.38 .00 278.31 WM1L ILM LATE LIST PEN .00 24.90 24.90 .00 2.49 2.49 .00 27.39 TOTALS FOR 2015 1,409.38 24.90 1,434.28 .00 147.09 147.09 .00 1,581.37 YEAR 2016 WM1 ILM RE TAX 838,139.70 .00 838,139.70 .00 829.71 829.71 .00 838,969.41 WM1 ILM PP TAX 39,518.34 .00 39,518.34 .00 18.29 18.29 .00 39,536.63 WM1L ILM LATE LIST PEN .00 1,514.18 1,514.18 .00 1.12 1.12 .00 1,515.30 TOTALS FOR 2016 877,658.04 1,514.18 879,172.22 .00 849.12 849.12 .00 880,021.34 GROUP TYPE TOTAL 880,019.77 1,552.33 881,572.10 .00 1,121.37 1,121.37 .00 882,693.47 ** END OF REPORT - Generated by VANESSA TURNER **