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HomeMy WebLinkAboutWM 03 06 2017 03/14/2017 11:05 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/06/2017 TO 03/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 38.58 .00 38.58 .00 49.14 49.14 .00 87.72 TOTALS FOR 2011 38.58 .00 38.58 .00 49.14 49.14 .00 87.72 YEAR 2013 WM1 ILM RE TAX 2.05 .00 2.05 .00 9.55 9.55 .00 11.60 WM1 ILM MV TAX 11.30 .00 11.30 .00 3.53 3.53 .00 14.83 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 18.35 .00 18.35 .00 13.08 13.08 .00 31.43 YEAR 2014 WM1 ILM RE TAX 75.27 .00 75.27 .00 87.70 87.70 .00 162.97 WM1 ILM PP TAX 40.88 .00 40.88 .00 9.15 9.15 .00 50.03 WM1L ILM LATE LIST PEN .00 4.09 4.09 .00 .92 .92 .00 5.01 TOTALS FOR 2014 116.15 4.09 120.24 .00 97.77 97.77 .00 218.01 YEAR 2015 WM1 ILM RE TAX 438.71 .00 438.71 .00 48.29 48.29 .00 487.00 WM1 ILM PP TAX 102.96 .00 102.96 .00 12.33 12.33 .00 115.29 WM1L ILM LATE LIST PEN .00 10.29 10.29 .00 1.23 1.23 .00 11.52 TOTALS FOR 2015 541.67 10.29 551.96 .00 61.85 61.85 .00 613.81 YEAR 2016 WM1 ILM RE TAX 81,401.99 .00 81,401.99 .00 2,621.07 2,621.07 .00 84,023.06 WM1 ILM PP TAX 1,436.84 .00 1,436.84 .00 45.81 45.81 .00 1,482.65 WM1L ILM LATE LIST PEN .00 47.21 47.21 .00 1.48 1.48 .00 48.69 TOTALS FOR 2016 82,838.83 47.21 82,886.04 .00 2,668.36 2,668.36 .00 85,554.40 GROUP TYPE TOTAL 83,553.58 61.59 83,615.17 .00 2,890.20 2,890.20 .00 86,505.37 ** END OF REPORT - Generated by VANESSA TURNER **