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HomeMy WebLinkAboutWM 02 21 2017 02/23/2017 12:43 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/21/2017 TO 02/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 45.52 .00 45.52 .00 .00 .00 .00 45.52 WML ILM MV LICENSE TA 2.54 .00 2.54 .00 .00 .00 .00 2.54 TOTALS FOR 2013 48.06 .00 48.06 .00 .00 .00 .00 48.06 YEAR 2014 WM1 ILM RE TAX 40.98 .00 40.98 .00 4.30 4.30 .00 45.28 TOTALS FOR 2014 40.98 .00 40.98 .00 4.30 4.30 .00 45.28 YEAR 2015 WM1 ILM RE TAX 2,430.96 .00 2,430.96 .00 294.34 294.34 .00 2,725.30 WM1 ILM PP TAX 22.86 .00 22.86 .00 8.29 8.29 .00 31.15 WM1L ILM LATE LIST PEN .00 2.29 2.29 .00 .83 .83 .00 3.12 TOTALS FOR 2015 2,453.82 2.29 2,456.11 .00 303.46 303.46 .00 2,759.57 YEAR 2016 WM1 ILM RE TAX 13,748.57 .00 13,748.57 .00 570.54 570.54 .00 14,319.11 WM1 ILM PP TAX 945.82 .00 945.82 .00 42.65 42.65 .00 988.47 WM1L ILM LATE LIST PEN .00 63.03 63.03 .00 1.75 1.75 .00 64.78 TOTALS FOR 2016 14,694.39 63.03 14,757.42 .00 614.94 614.94 .00 15,372.36 GROUP TYPE TOTAL 17,237.25 65.32 17,302.57 .00 922.70 922.70 .00 18,225.27 ** END OF REPORT - Generated by VANESSA TURNER **