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HomeMy WebLinkAboutWM 02 02 2017 02/13/2017 14:50 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/02/2017 TO 02/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 7,787.91 .00 7,787.91 .00 .00 .00 .00 7,787.91 WM1L ILM LATE LIST PEN .00 778.79 778.79 .00 .00 .00 .00 778.79 TOTALS FOR 2016 7,787.91 778.79 8,566.70 .00 .00 .00 .00 8,566.70 GROUP TYPE TOTAL 7,787.91 778.79 8,566.70 .00 .00 .00 .00 8,566.70 02/13/2017 14:50 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2017 TO 02/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 23.09 .00 23.09 .00 9.12 9.12 .00 32.21 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 28.09 .00 28.09 .00 9.12 9.12 .00 37.21 YEAR 2013 WM1 ILM RE TAX 542.70 .00 542.70 .00 163.28 163.28 .00 705.98 TOTALS FOR 2013 542.70 .00 542.70 .00 163.28 163.28 .00 705.98 YEAR 2014 WM1 ILM RE TAX 554.76 .00 554.76 .00 110.95 110.95 .00 665.71 TOTALS FOR 2014 554.76 .00 554.76 .00 110.95 110.95 .00 665.71 YEAR 2015 WM1 ILM RE TAX 700.87 .00 700.87 .00 68.16 68.16 .00 769.03 TOTALS FOR 2015 700.87 .00 700.87 .00 68.16 68.16 .00 769.03 YEAR 2016 WM1 ILM RE TAX 157,840.57 .00 157,840.57 .00 3,965.07 3,965.07 .00 161,805.64 WM1 ILM PP TAX 11,680.47 .00 11,680.47 .00 289.07 289.07 .00 11,969.54 WM1L ILM LATE LIST PEN .00 720.45 720.45 .00 16.76 16.76 .00 737.21 TOTALS FOR 2016 169,521.04 720.45 170,241.49 .00 4,270.90 4,270.90 .00 174,512.39 GROUP TYPE TOTAL 171,347.46 720.45 172,067.91 .00 4,622.41 4,622.41 .00 176,690.32 ** END OF REPORT - Generated by VANESSA TURNER **