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HomeMy WebLinkAboutWM 03 24 2017 04/03/2017 11:46 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/24/2017 TO 03/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 2.65 .00 2.65 .00 2.00 2.00 .00 4.65 WM1L ILM LATE LIST PEN .00 .27 .27 .00 .20 .20 .00 .47 TOTALS FOR 2008 2.65 .27 2.92 .00 2.20 2.20 .00 5.12 YEAR 2010 WM1 ILM RE TAX 4.87 .00 4.87 .00 2.67 2.67 .00 7.54 TOTALS FOR 2010 4.87 .00 4.87 .00 2.67 2.67 .00 7.54 YEAR 2014 WM1 ILM PP TAX 16.76 .00 16.76 .00 3.61 3.61 .00 20.37 WM1L ILM LATE LIST PEN .00 .60 .60 .00 .13 .13 .00 .73 TOTALS FOR 2014 16.76 .60 17.36 .00 3.74 3.74 .00 21.10 YEAR 2015 WM1 ILM RE TAX 540.75 .00 540.75 .00 85.90 85.90 .00 626.65 WM1 ILM PP TAX 306.44 .00 306.44 .00 43.33 43.33 .00 349.77 WM1L ILM LATE LIST PEN .00 1.79 1.79 .00 2.03 2.03 .00 3.82 TOTALS FOR 2015 847.19 1.79 848.98 .00 131.26 131.26 .00 980.24 YEAR 2016 WM1 ILM RE TAX 28,878.26 .00 28,878.26 .00 1,174.73 1,174.73 .00 30,052.99 WM1 ILM PP TAX 1,704.40 .00 1,704.40 .00 58.76 58.76 .00 1,763.16 WM1L ILM LATE LIST PEN .00 80.55 80.55 .00 2.80 2.80 .00 83.35 TOTALS FOR 2016 30,582.66 80.55 30,663.21 .00 1,236.29 1,236.29 .00 31,899.50 GROUP TYPE TOTAL 31,454.13 83.21 31,537.34 .00 1,376.16 1,376.16 .00 32,913.50 ** END OF REPORT - Generated by VANESSA TURNER **