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HomeMy WebLinkAboutWM 03 07 2017 03/14/2017 11:06 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/07/2017 TO 03/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 297.81 .00 297.81 .00 129.16 129.16 .00 426.97 WM1 ILM PP TAX 41.60 .00 41.60 .00 8.65 8.65 .00 50.25 WM1L ILM LATE LIST PEN .00 .25 .25 .00 .05 .05 .00 .30 TOTALS FOR 2014 339.41 .25 339.66 .00 137.86 137.86 .00 477.52 YEAR 2015 WM1 ILM RE TAX 786.85 .00 786.85 .00 136.25 136.25 .00 923.10 WM1 ILM PP TAX 297.36 .00 297.36 .00 34.26 34.26 .00 331.62 WM1L ILM LATE LIST PEN .00 23.66 23.66 .00 3.02 3.02 .00 26.68 TOTALS FOR 2015 1,084.21 23.66 1,107.87 .00 173.53 173.53 .00 1,281.40 YEAR 2016 WM1 ILM RE TAX 16,309.13 .00 16,309.13 .00 663.95 663.95 .00 16,973.08 WM1 ILM PP TAX 2,384.99 .00 2,384.99 .00 78.38 78.38 .00 2,463.37 WM1L ILM LATE LIST PEN .00 108.11 108.11 .00 3.80 3.80 .00 111.91 TOTALS FOR 2016 18,694.12 108.11 18,802.23 .00 746.13 746.13 .00 19,548.36 YEAR 2017 WM1 ILM PP TAX 61.94 .00 61.94 .00 .00 .00 .00 61.94 WM1L ILM LATE LIST PEN .00 15.69 15.69 .00 .00 .00 .00 15.69 TOTALS FOR 2017 61.94 15.69 77.63 .00 .00 .00 .00 77.63 GROUP TYPE TOTAL 20,179.68 147.71 20,327.39 .00 1,057.52 1,057.52 .00 21,384.91 ** END OF REPORT - Generated by VANESSA TURNER **