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HomeMy WebLinkAboutWM 02 27 2017 03/02/2017 10:36 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2017 TO 02/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 14.93 .00 14.93 .00 10.49 10.49 .00 25.42 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 19.93 .00 19.93 .00 10.49 10.49 .00 30.42 YEAR 2011 WM1 ILM MV TAX 12.99 .00 12.99 .00 6.11 6.11 .00 19.10 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 17.99 .00 17.99 .00 6.11 6.11 .00 24.10 YEAR 2013 WM1 ILM PP TAX 191.36 .00 191.36 .00 51.49 51.49 .00 242.85 WM1L ILM LATE LIST PEN .00 19.14 19.14 .00 5.69 5.69 .00 24.83 TOTALS FOR 2013 191.36 19.14 210.50 .00 57.18 57.18 .00 267.68 YEAR 2014 WM1 ILM RE TAX 93.33 .00 93.33 .00 6.30 6.30 .00 99.63 WM1 ILM PP TAX 184.29 .00 184.29 .00 38.24 38.24 .00 222.53 WM1L ILM LATE LIST PEN .00 18.43 18.43 .00 3.82 3.82 .00 22.25 TOTALS FOR 2014 277.62 18.43 296.05 .00 48.36 48.36 .00 344.41 YEAR 2015 WM1 ILM RE TAX 1,340.85 .00 1,340.85 .00 143.87 143.87 .00 1,484.72 WM1 ILM PP TAX 75.40 .00 75.40 .00 8.86 8.86 .00 84.26 WM1L ILM LATE LIST PEN .00 7.54 7.54 .00 .88 .88 .00 8.42 TOTALS FOR 2015 1,416.25 7.54 1,423.79 .00 153.61 153.61 .00 1,577.40 YEAR 2016 WM1 ILM RE TAX 35,283.09 .00 35,283.09 .00 1,005.08 1,005.08 .00 36,288.17 WM1 ILM PP TAX 5,217.17 .00 5,217.17 .00 180.20 180.20 .00 5,397.37 WM1L ILM LATE LIST PEN .00 356.23 356.23 .00 9.80 9.80 .00 366.03 TOTALS FOR 2016 40,500.26 356.23 40,856.49 .00 1,195.08 1,195.08 .00 42,051.57 GROUP TYPE TOTAL 42,423.41 401.34 42,824.75 .00 1,470.83 1,470.83 .00 44,295.58 03/02/2017 10:36 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2017 TO 02/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **