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HomeMy WebLinkAboutWM 01 18 2017 01/24/2017 08:02 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/18/2017 TO 01/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 117.71 .00 117.71 .00 76.51 76.51 .00 194.22 WM1L ILM LATE LIST PEN .00 11.77 11.77 .00 7.65 7.65 .00 19.42 TOTALS FOR 2009 117.71 11.77 129.48 .00 84.16 84.16 .00 213.64 YEAR 2012 WM1 ILM MV TAX 7.80 .00 7.80 .00 .56 .56 .00 8.36 WML ILM MV LICENSE TA .91 .00 .91 .00 .00 .00 .00 .91 TOTALS FOR 2012 8.71 .00 8.71 .00 .56 .56 .00 9.27 YEAR 2014 WM1 ILM PP TAX 1.85 .00 1.85 .00 .33 .33 .00 2.18 WM1L ILM LATE LIST PEN .00 .19 .19 .00 .03 .03 .00 .22 TOTALS FOR 2014 1.85 .19 2.04 .00 .36 .36 .00 2.40 YEAR 2015 WM1 ILM RE TAX 3,379.39 .00 3,379.39 .00 282.16 282.16 .00 3,661.55 WM1 ILM PP TAX 16.71 .00 16.71 .00 3.91 3.91 .00 20.62 WM1L ILM LATE LIST PEN .00 1.68 1.68 .00 .39 .39 .00 2.07 TOTALS FOR 2015 3,396.10 1.68 3,397.78 .00 286.46 286.46 .00 3,684.24 YEAR 2016 WM1 ILM RE TAX 97,046.55 .00 97,046.55 .00 1,139.86 1,139.86 .00 98,186.41 WM1 ILM PP TAX 7,335.26 .00 7,335.26 .00 125.25 125.25 .00 7,460.51 WM1L ILM LATE LIST PEN .00 563.93 563.93 .00 9.96 9.96 .00 573.89 TOTALS FOR 2016 104,381.81 563.93 104,945.74 .00 1,275.07 1,275.07 .00 106,220.81 GROUP TYPE TOTAL 107,906.18 577.57 108,483.75 .00 1,646.61 1,646.61 .00 110,130.36 ** END OF REPORT - Generated by VANESSA TURNER **