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HomeMy WebLinkAboutWM 03 14 2017 03/27/2017 07:53 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2017 TO 03/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 17.85 .00 17.85 .00 15.08 15.08 .00 32.93 WM1L ILM LATE LIST PEN .00 1.79 1.79 .00 1.51 1.51 .00 3.30 TOTALS FOR 2007 17.85 1.79 19.64 .00 16.59 16.59 .00 36.23 YEAR 2009 WM1 ILM PP TAX 2.46 .00 2.46 .00 20.56 20.56 .00 23.02 WM1L ILM LATE LIST PEN .00 .25 .25 .00 2.05 2.05 .00 2.30 TOTALS FOR 2009 2.46 .25 2.71 .00 22.61 22.61 .00 25.32 YEAR 2011 WM1 ILM RE TAX 4.90 .00 4.90 .00 102.38 102.38 .00 107.28 TOTALS FOR 2011 4.90 .00 4.90 .00 102.38 102.38 .00 107.28 YEAR 2012 WM1 ILM RE TAX 6.75 .00 6.75 .00 2.67 2.67 .00 9.42 WM1 ILM PP TAX 177.75 .00 177.75 .00 75.57 75.57 .00 253.32 TOTALS FOR 2012 184.50 .00 184.50 .00 78.24 78.24 .00 262.74 YEAR 2013 WM1 ILM RE TAX 6.75 .00 6.75 .00 2.06 2.06 .00 8.81 WM1 ILM PP TAX 27.86 .00 27.86 .00 8.96 8.96 .00 36.82 WM1 ILM MV TAX 21.29 .00 21.29 .00 7.29 7.29 .00 28.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 60.90 .00 60.90 .00 18.31 18.31 .00 79.21 YEAR 2014 WM1 ILM RE TAX 30.95 .00 30.95 .00 1.95 1.95 .00 32.90 WM1 ILM PP TAX 28.75 .00 28.75 .00 6.18 6.18 .00 34.93 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .62 .62 .00 3.50 TOTALS FOR 2014 59.70 2.88 62.58 .00 8.75 8.75 .00 71.33 03/27/2017 07:53 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/14/2017 TO 03/14/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 450.15 .00 450.15 .00 29.33 29.33 .00 479.48 WM1 ILM PP TAX 37.37 .00 37.37 .00 4.48 4.48 .00 41.85 WM1L ILM LATE LIST PEN .00 3.74 3.74 .00 .45 .45 .00 4.19 TOTALS FOR 2015 487.52 3.74 491.26 .00 34.26 34.26 .00 525.52 YEAR 2016 WM1 ILM RE TAX 29,199.44 .00 29,199.44 .00 1,022.61 1,022.61 .00 30,222.05 WM1 ILM PP TAX 1,675.39 .00 1,675.39 .00 43.67 43.67 .00 1,719.06 WM1L ILM LATE LIST PEN .00 127.72 127.72 .00 4.28 4.28 .00 132.00 TOTALS FOR 2016 30,874.83 127.72 31,002.55 .00 1,070.56 1,070.56 .00 32,073.11 GROUP TYPE TOTAL 31,692.66 136.38 31,829.04 .00 1,351.70 1,351.70 .00 33,180.74 ** END OF REPORT - Generated by VANESSA TURNER **