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HomeMy WebLinkAboutWM 02 07 2017 02/13/2017 14:54 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/07/2017 TO 02/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 38.36 38.36 .00 38.36 TOTALS FOR 2014 .00 .00 .00 .00 38.36 38.36 .00 38.36 YEAR 2015 WM1 ILM RE TAX 679.91 .00 679.91 .00 58.31 58.31 .00 738.22 WM1 ILM PP TAX 21.09 .00 21.09 .00 2.48 2.48 .00 23.57 WM1L ILM LATE LIST PEN .00 2.11 2.11 .00 .25 .25 .00 2.36 TOTALS FOR 2015 701.00 2.11 703.11 .00 61.04 61.04 .00 764.15 YEAR 2016 WM1 ILM RE TAX 8,924.06 .00 8,924.06 .00 265.95 265.95 .00 9,190.01 WM1 ILM PP TAX 678.14 .00 678.14 .00 18.89 18.89 .00 697.03 WM1L ILM LATE LIST PEN .00 61.99 61.99 .00 1.72 1.72 .00 63.71 TOTALS FOR 2016 9,602.20 61.99 9,664.19 .00 286.56 286.56 .00 9,950.75 GROUP TYPE TOTAL 10,303.20 64.10 10,367.30 .00 385.96 385.96 .00 10,753.26 ** END OF REPORT - Generated by VANESSA TURNER **