Loading...
HomeMy WebLinkAboutWM 02 20 2017 02/23/2017 12:42 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2017 TO 02/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 15.77 15.77 .00 15.77 TOTALS FOR 2013 .00 .00 .00 .00 15.77 15.77 .00 15.77 YEAR 2014 WM1 ILM RE TAX 25.54 .00 25.54 .00 14.93 14.93 .00 40.47 TOTALS FOR 2014 25.54 .00 25.54 .00 14.93 14.93 .00 40.47 YEAR 2015 WM1 ILM RE TAX 13.53 .00 13.53 .00 .78 .78 .00 14.31 WM1 ILM PP TAX 17.95 .00 17.95 .00 2.11 2.11 .00 20.06 WM1L ILM LATE LIST PEN .00 1.80 1.80 .00 .21 .21 .00 2.01 TOTALS FOR 2015 31.48 1.80 33.28 .00 3.10 3.10 .00 36.38 YEAR 2016 WM1 ILM RE TAX 27,132.13 .00 27,132.13 .00 748.41 748.41 .00 27,880.54 WM1 ILM PP TAX 501.38 .00 501.38 .00 20.52 20.52 .00 521.90 WM1L ILM LATE LIST PEN .00 32.92 32.92 .00 3.45 3.45 .00 36.37 TOTALS FOR 2016 27,633.51 32.92 27,666.43 .00 772.38 772.38 .00 28,438.81 GROUP TYPE TOTAL 27,690.53 34.72 27,725.25 .00 806.18 806.18 .00 28,531.43 ** END OF REPORT - Generated by VANESSA TURNER **