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HomeMy WebLinkAboutWM 02 06 2017 02/13/2017 14:53 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/06/2017 TO 02/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 111.37 .00 111.37 .00 25.36 25.36 .00 136.73 TOTALS FOR 2013 111.37 .00 111.37 .00 25.36 25.36 .00 136.73 YEAR 2014 WM1 ILM RE TAX 6.36 .00 6.36 .00 67.77 67.77 .00 74.13 TOTALS FOR 2014 6.36 .00 6.36 .00 67.77 67.77 .00 74.13 YEAR 2015 WM1 ILM RE TAX 175.22 .00 175.22 .00 84.10 84.10 .00 259.32 WM1 ILM PP TAX 99.93 .00 99.93 .00 23.79 23.79 .00 123.72 WM1L ILM LATE LIST PEN .00 10.00 10.00 .00 2.28 2.28 .00 12.28 TOTALS FOR 2015 275.15 10.00 285.15 .00 110.17 110.17 .00 395.32 YEAR 2016 WM1 ILM RE TAX 113,735.25 .00 113,735.25 .00 2,906.36 2,906.36 .00 116,641.61 WM1 ILM PP TAX 6,766.70 .00 6,766.70 .00 150.55 150.55 .00 6,917.25 WM1L ILM LATE LIST PEN .00 446.96 446.96 .00 9.11 9.11 .00 456.07 TOTALS FOR 2016 120,501.95 446.96 120,948.91 .00 3,066.02 3,066.02 .00 124,014.93 GROUP TYPE TOTAL 120,894.83 456.96 121,351.79 .00 3,269.32 3,269.32 .00 124,621.11 ** END OF REPORT - Generated by VANESSA TURNER **