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HomeMy WebLinkAboutWM 03 23 2017 04/03/2017 11:45 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/23/2017 TO 03/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 86.33 .00 86.33 .00 29.83 29.83 .00 116.16 WM1L ILM LATE LIST PEN .00 9.79 9.79 .00 3.38 3.38 .00 13.17 TOTALS FOR 2012 86.33 9.79 96.12 .00 33.21 33.21 .00 129.33 YEAR 2013 WM1 ILM PP TAX 85.83 .00 85.83 .00 26.18 26.18 .00 112.01 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 2.62 2.62 .00 11.20 TOTALS FOR 2013 85.83 8.58 94.41 .00 28.80 28.80 .00 123.21 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 23.44 23.44 .00 23.44 WM1 ILM PP TAX 87.74 .00 87.74 .00 18.86 18.86 .00 106.60 WM1L ILM LATE LIST PEN .00 8.77 8.77 .00 1.89 1.89 .00 10.66 TOTALS FOR 2014 87.74 8.77 96.51 .00 44.19 44.19 .00 140.70 YEAR 2015 WM1 ILM RE TAX 117.24 .00 117.24 .00 4.40 4.40 .00 121.64 WM1 ILM PP TAX 484.41 .00 484.41 .00 59.06 59.06 .00 543.47 WM1L ILM LATE LIST PEN .00 48.44 48.44 .00 5.91 5.91 .00 54.35 TOTALS FOR 2015 601.65 48.44 650.09 .00 69.37 69.37 .00 719.46 YEAR 2016 WM1 ILM RE TAX 17,802.50 .00 17,802.50 .00 559.68 559.68 .00 18,362.18 WM1 ILM PP TAX 727.61 .00 727.61 .00 23.68 23.68 .00 751.29 WM1L ILM LATE LIST PEN .00 72.77 72.77 .00 2.37 2.37 .00 75.14 TOTALS FOR 2016 18,530.11 72.77 18,602.88 .00 585.73 585.73 .00 19,188.61 GROUP TYPE TOTAL 19,391.66 148.35 19,540.01 .00 761.30 761.30 .00 20,301.31 04/03/2017 11:45 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/23/2017 TO 03/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX -56.46 .00 -56.46 .00 .00 .00 .00 -56.46 WM1L ILM LATE LIST PEN .00 -5.65 -5.65 .00 .00 .00 .00 -5.65 TOTALS FOR 2011 -56.46 -5.65 -62.11 .00 .00 .00 .00 -62.11 YEAR 2012 WM1 ILM PP TAX -9.56 .00 -9.56 .00 .00 .00 .00 -9.56 TOTALS FOR 2012 -9.56 .00 -9.56 .00 .00 .00 .00 -9.56 YEAR 2013 WM1 ILM PP TAX -85.83 .00 -85.83 .00 .00 .00 .00 -85.83 WM1L ILM LATE LIST PEN .00 -8.58 -8.58 .00 .00 .00 .00 -8.58 TOTALS FOR 2013 -85.83 -8.58 -94.41 .00 .00 .00 .00 -94.41 YEAR 2014 WM1 ILM PP TAX -87.74 .00 -87.74 .00 .00 .00 .00 -87.74 WM1L ILM LATE LIST PEN .00 -8.77 -8.77 .00 .00 .00 .00 -8.77 TOTALS FOR 2014 -87.74 -8.77 -96.51 .00 .00 .00 .00 -96.51 YEAR 2015 WM1 ILM PP TAX -92.51 .00 -92.51 .00 .00 .00 .00 -92.51 WM1L ILM LATE LIST PEN .00 -9.25 -9.25 .00 .00 .00 .00 -9.25 TOTALS FOR 2015 -92.51 -9.25 -101.76 .00 .00 .00 .00 -101.76 GROUP TYPE TOTAL -332.10 -32.25 -364.35 .00 .00 .00 .00 -364.35 ** END OF REPORT - Generated by VANESSA TURNER **