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HomeMy WebLinkAboutWM 01 23 2017 01/30/2017 07:24 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/23/2017 TO 01/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 66.15 .00 66.15 .00 26.45 26.45 .00 92.60 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 76.15 .00 76.15 .00 26.45 26.45 .00 102.60 YEAR 2014 WM1 ILM PP TAX 277.01 .00 277.01 .00 55.40 55.40 .00 332.41 WM1L ILM LATE LIST PEN .00 27.70 27.70 .00 5.54 5.54 .00 33.24 TOTALS FOR 2014 277.01 27.70 304.71 .00 60.94 60.94 .00 365.65 YEAR 2015 WM1 ILM RE TAX 73.72 .00 73.72 .00 9.86 9.86 .00 83.58 WM1 ILM PP TAX 59.30 .00 59.30 .00 6.52 6.52 .00 65.82 WM1L ILM LATE LIST PEN .00 11.86 11.86 .00 1.30 1.30 .00 13.16 TOTALS FOR 2015 133.02 11.86 144.88 .00 17.68 17.68 .00 162.56 YEAR 2016 WM1 ILM RE TAX 25,294.80 .00 25,294.80 .00 590.28 590.28 .00 25,885.08 WM1 ILM PP TAX 2,824.50 .00 2,824.50 .00 57.61 57.61 .00 2,882.11 WM1L ILM LATE LIST PEN .00 197.10 197.10 .00 4.04 4.04 .00 201.14 TOTALS FOR 2016 28,119.30 197.10 28,316.40 .00 651.93 651.93 .00 28,968.33 GROUP TYPE TOTAL 28,605.48 236.66 28,842.14 .00 757.00 757.00 .00 29,599.14 ** END OF REPORT - Generated by VANESSA TURNER **