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HomeMy WebLinkAboutWM 03 15 2017 03/27/2017 07:54 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/15/2017 TO 03/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 169.23 .00 169.23 .00 115.46 115.46 .00 284.69 TOTALS FOR 2007 169.23 .00 169.23 .00 115.46 115.46 .00 284.69 YEAR 2010 WM1 ILM RE TAX 417.43 .00 417.43 .00 240.02 240.02 .00 657.45 TOTALS FOR 2010 417.43 .00 417.43 .00 240.02 240.02 .00 657.45 YEAR 2011 WM1 ILM RE TAX 417.43 .00 417.43 .00 202.45 202.45 .00 619.88 WM1 ILM PP TAX 150.85 .00 150.85 .00 29.42 29.42 .00 180.27 WM1 ILM MV TAX 15.91 .00 15.91 .00 13.59 13.59 .00 29.50 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 594.19 .00 594.19 .00 245.46 245.46 .00 839.65 YEAR 2012 WM1 ILM RE TAX 503.55 .00 503.55 .00 198.90 198.90 .00 702.45 TOTALS FOR 2012 503.55 .00 503.55 .00 198.90 198.90 .00 702.45 YEAR 2013 WM1 ILM RE TAX 503.55 .00 503.55 .00 153.58 153.58 .00 657.13 TOTALS FOR 2013 503.55 .00 503.55 .00 153.58 153.58 .00 657.13 YEAR 2014 WM1 ILM RE TAX 514.74 .00 514.74 .00 110.67 110.67 .00 625.41 WM1 ILM PP TAX 331.57 .00 331.57 .00 71.29 71.29 .00 402.86 TOTALS FOR 2014 846.31 .00 846.31 .00 181.96 181.96 .00 1,028.27 YEAR 2015 WM1 ILM RE TAX 481.09 .00 481.09 .00 64.14 64.14 .00 545.23 TOTALS FOR 2015 481.09 .00 481.09 .00 64.14 64.14 .00 545.23 03/27/2017 07:54 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/15/2017 TO 03/15/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 17,668.06 .00 17,668.06 .00 613.45 613.45 .00 18,281.51 WM1 ILM PP TAX 3,116.19 .00 3,116.19 .00 106.35 106.35 .00 3,222.54 WM1L ILM LATE LIST PEN .00 82.41 82.41 .00 2.71 2.71 .00 85.12 TOTALS FOR 2016 20,784.25 82.41 20,866.66 .00 722.51 722.51 .00 21,589.17 GROUP TYPE TOTAL 24,299.60 82.41 24,382.01 .00 1,922.03 1,922.03 .00 26,304.04 ** END OF REPORT - Generated by VANESSA TURNER **