Loading...
HomeMy WebLinkAboutWM 03 03 2017 03/14/2017 11:04 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/03/2017 TO 03/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 75.47 .00 75.47 .00 30.27 30.27 .00 105.74 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 85.47 .00 85.47 .00 30.27 30.27 .00 115.74 YEAR 2013 WM1 ILM RE TAX 20.34 .00 20.34 .00 2.53 2.53 .00 22.87 WM1 ILM PP TAX 58.77 .00 58.77 .00 17.92 17.92 .00 76.69 WM1L ILM LATE LIST PEN .00 5.88 5.88 .00 1.80 1.80 .00 7.68 TOTALS FOR 2013 79.11 5.88 84.99 .00 22.25 22.25 .00 107.24 YEAR 2014 WM1 ILM PP TAX 63.39 .00 63.39 .00 13.63 13.63 .00 77.02 WM1L ILM LATE LIST PEN .00 6.34 6.34 .00 1.36 1.36 .00 7.70 TOTALS FOR 2014 63.39 6.34 69.73 .00 14.99 14.99 .00 84.72 YEAR 2015 WM1 ILM RE TAX 187.30 .00 187.30 .00 14.98 14.98 .00 202.28 WM1 ILM PP TAX 65.28 .00 65.28 .00 8.16 8.16 .00 73.44 WM1L ILM LATE LIST PEN .00 6.53 6.53 .00 .82 .82 .00 7.35 TOTALS FOR 2015 252.58 6.53 259.11 .00 23.96 23.96 .00 283.07 YEAR 2016 WM1 ILM RE TAX 16,711.28 .00 16,711.28 .00 597.18 597.18 .00 17,308.46 WM1 ILM PP TAX 721.83 .00 721.83 .00 25.01 25.01 .00 746.84 WM1L ILM LATE LIST PEN .00 57.73 57.73 .00 2.02 2.02 .00 59.75 TOTALS FOR 2016 17,433.11 57.73 17,490.84 .00 624.21 624.21 .00 18,115.05 GROUP TYPE TOTAL 17,913.66 76.48 17,990.14 .00 715.68 715.68 .00 18,705.82 ** END OF REPORT - Generated by VANESSA TURNER **