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HomeMy WebLinkAboutWM 01 13 2017 01/24/2017 08:00 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/13/2017 TO 01/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 1.21 .00 1.21 .00 .64 .64 .00 1.85 TOTALS FOR 2010 1.21 .00 1.21 .00 .64 .64 .00 1.85 YEAR 2013 WM1 ILM RE TAX 6.06 .00 6.06 .00 3.98 3.98 .00 10.04 WM1 ILM PP TAX 5.85 .00 5.85 .00 1.70 1.70 .00 7.55 WM1L ILM LATE LIST PEN .00 .59 .59 .00 .17 .17 .00 .76 WM1 ILM MV TAX 7.75 .00 7.75 .00 21.15 21.15 .00 28.90 WML ILM MV LICENSE TA .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2013 20.09 .59 20.68 .00 27.00 27.00 .00 47.68 YEAR 2014 WM1 ILM RE TAX 64.68 .00 64.68 .00 27.14 27.14 .00 91.82 WM1 ILM PP TAX 2.85 .00 2.85 .00 .57 .57 .00 3.42 WM1L ILM LATE LIST PEN .00 .29 .29 .00 .06 .06 .00 .35 TOTALS FOR 2014 67.53 .29 67.82 .00 27.77 27.77 .00 95.59 YEAR 2015 WM1 ILM RE TAX 76.86 .00 76.86 .00 4.35 4.35 .00 81.21 WM1 ILM PP TAX 652.59 .00 652.59 .00 71.93 71.93 .00 724.52 WM1L ILM LATE LIST PEN .00 64.74 64.74 .00 7.13 7.13 .00 71.87 TOTALS FOR 2015 729.45 64.74 794.19 .00 83.41 83.41 .00 877.60 YEAR 2016 WM1 ILM RE TAX 371,348.41 .00 371,348.41 .00 2,754.41 2,754.41 .00 374,102.82 WM1 ILM PP TAX 944,332.83 .00 944,332.83 .00 17.24 17.24 .00 944,350.07 WM1L ILM LATE LIST PEN .00 439.24 439.24 .00 1.62 1.62 .00 440.86 TOTALS FOR 2016 1,315,681.24 439.24 1,316,120.48 .00 2,773.27 2,773.27 .00 1,318,893.75 GROUP TYPE TOTAL 1,316,499.52 504.86 1,317,004.38 .00 2,912.09 2,912.09 .00 1,319,916.47 ** END OF REPORT - Generated by VANESSA TURNER **