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HomeMy WebLinkAboutWM 02 08 2017 02/13/2017 14:54 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/08/2017 TO 02/08/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 45.93 .00 45.93 .00 8.36 8.36 .00 54.29 WML ILM MV LICENSE TA 8.65 .00 8.65 .00 .00 .00 .00 8.65 TOTALS FOR 2012 54.58 .00 54.58 .00 8.36 8.36 .00 62.94 YEAR 2014 WM1 ILM RE TAX 30.61 .00 30.61 .00 2.48 2.48 .00 33.09 WM1 ILM PP TAX 148.07 .00 148.07 .00 30.82 30.82 .00 178.89 WM1L ILM LATE LIST PEN .00 14.81 14.81 .00 3.09 3.09 .00 17.90 TOTALS FOR 2014 178.68 14.81 193.49 .00 36.39 36.39 .00 229.88 YEAR 2015 WM1 ILM RE TAX 384.53 .00 384.53 .00 30.97 30.97 .00 415.50 WM1 ILM PP TAX 156.10 .00 156.10 .00 32.12 32.12 .00 188.22 WM1L ILM LATE LIST PEN .00 15.61 15.61 .00 3.21 3.21 .00 18.82 TOTALS FOR 2015 540.63 15.61 556.24 .00 66.30 66.30 .00 622.54 YEAR 2016 WM1 ILM RE TAX 89,440.68 .00 89,440.68 .00 2,841.48 2,841.48 .00 92,282.16 WM1 ILM PP TAX 7,378.84 .00 7,378.84 .00 136.58 136.58 .00 7,515.42 WM1L ILM LATE LIST PEN .00 234.96 234.96 .00 6.43 6.43 .00 241.39 TOTALS FOR 2016 96,819.52 234.96 97,054.48 .00 2,984.49 2,984.49 .00 100,038.97 GROUP TYPE TOTAL 97,593.41 265.38 97,858.79 .00 3,095.54 3,095.54 .00 100,954.33 ** END OF REPORT - Generated by VANESSA TURNER **