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WM 03 09 2017
03/14/2017 11:18 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/09/2017 TO 03/09/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 14.04 .00 14.04 .00 1.05 1.05 .00 15.09 TOTALS FOR 2012 14.04 .00 14.04 .00 1.05 1.05 .00 15.09 YEAR 2014 WM1 ILM RE TAX 1,407.87 .00 1,407.87 .00 273.50 273.50 .00 1,681.37 TOTALS FOR 2014 1,407.87 .00 1,407.87 .00 273.50 273.50 .00 1,681.37 YEAR 2015 WM1 ILM RE TAX 640.21 .00 640.21 .00 83.76 83.76 .00 723.97 WM1 ILM PP TAX 21.64 .00 21.64 .00 2.55 2.55 .00 24.19 WM1L ILM LATE LIST PEN .00 2.16 2.16 .00 .25 .25 .00 2.41 TOTALS FOR 2015 661.85 2.16 664.01 .00 86.56 86.56 .00 750.57 YEAR 2016 WM1 ILM RE TAX 19,224.48 .00 19,224.48 .00 701.37 701.37 .00 19,925.85 WM1 ILM PP TAX 798.45 .00 798.45 .00 50.52 50.52 .00 848.97 WM1L ILM LATE LIST PEN .00 65.80 65.80 .00 2.17 2.17 .00 67.97 TOTALS FOR 2016 20,022.93 65.80 20,088.73 .00 754.06 754.06 .00 20,842.79 YEAR 2017 WM1 ILM PP TAX 51.07 .00 51.07 .00 .00 .00 .00 51.07 WM1L ILM LATE LIST PEN .00 10.21 10.21 .00 .00 .00 .00 10.21 TOTALS FOR 2017 51.07 10.21 61.28 .00 .00 .00 .00 61.28 GROUP TYPE TOTAL 22,157.76 78.17 22,235.93 .00 1,115.17 1,115.17 .00 23,351.10 ** END OF REPORT - Generated by VANESSA TURNER **