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HomeMy WebLinkAboutWM 02 15 2017 02/20/2017 10:56 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/15/2017 TO 02/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX .31 .00 .31 .00 .08 .08 .00 .39 WM1L ILM LATE LIST PEN .00 21.13 21.13 .00 5.39 5.39 .00 26.52 TOTALS FOR 2013 .31 21.13 21.44 .00 5.47 5.47 .00 26.91 YEAR 2014 WM1 ILM RE TAX 4.61 .00 4.61 .00 .41 .41 .00 5.02 WM1 ILM PP TAX 24.16 .00 24.16 .00 4.53 4.53 .00 28.69 WM1L ILM LATE LIST PEN .00 2.42 2.42 .00 6.95 6.95 .00 9.37 TOTALS FOR 2014 28.77 2.42 31.19 .00 11.89 11.89 .00 43.08 YEAR 2015 WM1 ILM RE TAX 32.02 .00 32.02 .00 3.93 3.93 .00 35.95 WM1 ILM PP TAX 1.29 .00 1.29 .00 3.05 3.05 .00 4.34 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .31 .31 .00 .44 TOTALS FOR 2015 33.31 .13 33.44 .00 7.29 7.29 .00 40.73 YEAR 2016 WM1 ILM RE TAX 18,014.34 .00 18,014.34 .00 612.16 612.16 .00 18,626.50 WM1 ILM PP TAX 6,534.44 .00 6,534.44 .00 180.12 180.12 .00 6,714.56 WM1L ILM LATE LIST PEN .00 651.93 651.93 .00 17.91 17.91 .00 669.84 TOTALS FOR 2016 24,548.78 651.93 25,200.71 .00 810.19 810.19 .00 26,010.90 GROUP TYPE TOTAL 24,611.17 675.61 25,286.78 .00 834.84 834.84 .00 26,121.62 ** END OF REPORT - Generated by VANESSA TURNER **