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HomeMy WebLinkAboutWM 01 27 2017 02/02/2017 08:06 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/27/2017 TO 01/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 23.04 .00 23.04 .00 .00 .00 .00 23.04 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .00 .00 .00 2.30 TOTALS FOR 2016 23.04 2.30 25.34 .00 .00 .00 .00 25.34 GROUP TYPE TOTAL 23.04 2.30 25.34 .00 .00 .00 .00 25.34 02/02/2017 08:06 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2017 TO 01/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 16.40 .00 16.40 .00 .00 .00 .00 16.40 WML ILM MV LICENSE TA .91 .00 .91 .00 .00 .00 .00 .91 TOTALS FOR 2013 17.31 .00 17.31 .00 .00 .00 .00 17.31 YEAR 2014 WM1 ILM RE TAX 36.18 .00 36.18 .00 .00 .00 .00 36.18 WM1 ILM PP TAX 104.04 .00 104.04 .00 20.81 20.81 .00 124.85 WM1L ILM LATE LIST PEN .00 10.41 10.41 .00 2.09 2.09 .00 12.50 TOTALS FOR 2014 140.22 10.41 150.63 .00 22.90 22.90 .00 173.53 YEAR 2015 WM1 ILM RE TAX 477.46 .00 477.46 .00 44.50 44.50 .00 521.96 WM1 ILM PP TAX 170.47 .00 170.47 .00 18.75 18.75 .00 189.22 WM1L ILM LATE LIST PEN .00 15.06 15.06 .00 1.66 1.66 .00 16.72 TOTALS FOR 2015 647.93 15.06 662.99 .00 64.91 64.91 .00 727.90 YEAR 2016 WM1 ILM RE TAX 87,394.58 .00 87,394.58 .00 1,894.52 1,894.52 .00 89,289.10 WM1 ILM PP TAX 4,705.25 .00 4,705.25 .00 95.99 95.99 .00 4,801.24 WM1L ILM LATE LIST PEN .00 241.74 241.74 .00 4.97 4.97 .00 246.71 TOTALS FOR 2016 92,099.83 241.74 92,341.57 .00 1,995.48 1,995.48 .00 94,337.05 GROUP TYPE TOTAL 92,905.29 267.21 93,172.50 .00 2,083.29 2,083.29 .00 95,255.79 ** END OF REPORT - Generated by VANESSA TURNER **