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HomeMy WebLinkAboutWM 01 25 2017 01/30/2017 07:26 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/25/2017 TO 01/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 99.38 .00 99.38 .00 .75 .75 .00 100.13 TOTALS FOR 2014 99.38 .00 99.38 .00 .75 .75 .00 100.13 YEAR 2015 WM1 ILM RE TAX 27.18 .00 27.18 .00 2.45 2.45 .00 29.63 WM1 ILM PP TAX 25.60 .00 25.60 .00 3.16 3.16 .00 28.76 WM1L ILM LATE LIST PEN .00 2.56 2.56 .00 .32 .32 .00 2.88 TOTALS FOR 2015 52.78 2.56 55.34 .00 5.93 5.93 .00 61.27 YEAR 2016 WM1 ILM RE TAX 16,804.45 .00 16,804.45 .00 398.27 398.27 .00 17,202.72 WM1 ILM PP TAX 1,883.13 .00 1,883.13 .00 38.33 38.33 .00 1,921.46 WM1L ILM LATE LIST PEN .00 152.01 152.01 .00 3.09 3.09 .00 155.10 TOTALS FOR 2016 18,687.58 152.01 18,839.59 .00 439.69 439.69 .00 19,279.28 GROUP TYPE TOTAL 18,839.74 154.57 18,994.31 .00 446.37 446.37 .00 19,440.68 01/30/2017 07:26 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/25/2017 TO 01/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX -158.11 .00 -158.11 .00 .00 .00 .00 -158.11 TOTALS FOR 2016 -158.11 .00 -158.11 .00 .00 .00 .00 -158.11 GROUP TYPE TOTAL -158.11 .00 -158.11 .00 .00 .00 .00 -158.11 ** END OF REPORT - Generated by VANESSA TURNER **