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HomeMy WebLinkAboutWM 01 12 2017 01/24/2017 07:59 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/12/2017 TO 01/12/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 10.11 .00 10.11 .00 7.48 7.48 .00 17.59 WM1L ILM LATE LIST PEN .00 1.01 1.01 .00 .75 .75 .00 1.76 TOTALS FOR 2008 10.11 1.01 11.12 .00 8.23 8.23 .00 19.35 YEAR 2013 WM1 ILM RE TAX 36.68 .00 36.68 .00 12.13 12.13 .00 48.81 WM1 ILM PP TAX 10.65 .00 10.65 .00 3.11 3.11 .00 13.76 WM1L ILM LATE LIST PEN .00 1.06 1.06 .00 .31 .31 .00 1.37 TOTALS FOR 2013 47.33 1.06 48.39 .00 15.55 15.55 .00 63.94 YEAR 2014 WM1 ILM RE TAX 307.28 .00 307.28 .00 61.46 61.46 .00 368.74 WM1 ILM PP TAX 23.46 .00 23.46 .00 4.41 4.41 .00 27.87 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .45 .45 .00 2.80 TOTALS FOR 2014 330.74 2.35 333.09 .00 66.32 66.32 .00 399.41 YEAR 2015 WM1 ILM PP TAX 54.77 .00 54.77 .00 4.25 4.25 .00 59.02 WM1L ILM LATE LIST PEN .00 4.54 4.54 .00 .32 .32 .00 4.86 TOTALS FOR 2015 54.77 4.54 59.31 .00 4.57 4.57 .00 63.88 YEAR 2016 WM1 ILM RE TAX 434,592.05 .00 434,592.05 .00 585.45 585.45 .00 435,177.50 WM1 ILM PP TAX 29,137.07 .00 29,137.07 .00 12.95 12.95 .00 29,150.02 WM1L ILM LATE LIST PEN .00 751.32 751.32 .00 .56 .56 .00 751.88 TOTALS FOR 2016 463,729.12 751.32 464,480.44 .00 598.96 598.96 .00 465,079.40 GROUP TYPE TOTAL 464,172.07 760.28 464,932.35 .00 693.63 693.63 .00 465,625.98 ** END OF REPORT - Generated by VANESSA TURNER **