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HomeMy WebLinkAboutWM 03 27 2017 04/03/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2017 TO 03/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 12.75 .00 12.75 .00 4.69 4.69 .00 17.44 TOTALS FOR 2012 12.75 .00 12.75 .00 4.69 4.69 .00 17.44 YEAR 2013 WM1 ILM MV TAX 11.70 .00 11.70 .00 3.92 3.92 .00 15.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 16.70 .00 16.70 .00 3.92 3.92 .00 20.62 YEAR 2014 WM1 ILM PP TAX 5.34 .00 5.34 .00 1.15 1.15 .00 6.49 TOTALS FOR 2014 5.34 .00 5.34 .00 1.15 1.15 .00 6.49 YEAR 2015 WM1 ILM PP TAX 6.15 .00 6.15 .00 .77 .77 .00 6.92 WM1L ILM LATE LIST PEN .00 .62 .62 .00 .08 .08 .00 .70 TOTALS FOR 2015 6.15 .62 6.77 .00 .85 .85 .00 7.62 YEAR 2016 WM1 ILM RE TAX 9,715.22 .00 9,715.22 .00 472.44 472.44 .00 10,187.66 WM1 ILM PP TAX 316.12 .00 316.12 .00 12.21 12.21 .00 328.33 WM1L ILM LATE LIST PEN .00 31.61 31.61 .00 1.22 1.22 .00 32.83 TOTALS FOR 2016 10,031.34 31.61 10,062.95 .00 485.87 485.87 .00 10,548.82 GROUP TYPE TOTAL 10,072.28 32.23 10,104.51 .00 496.48 496.48 .00 10,600.99 04/03/2017 11:47 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/27/2017 TO 03/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX -171.66 .00 -171.66 .00 .00 .00 .00 -171.66 WM1L ILM LATE LIST PEN .00 -17.16 -17.16 .00 .00 .00 .00 -17.16 TOTALS FOR 2012 -171.66 -17.16 -188.82 .00 .00 .00 .00 -188.82 YEAR 2013 WM1 ILM PP TAX -121.06 .00 -121.06 .00 .00 .00 .00 -121.06 WM1L ILM LATE LIST PEN .00 -10.73 -10.73 .00 .00 .00 .00 -10.73 TOTALS FOR 2013 -121.06 -10.73 -131.79 .00 .00 .00 .00 -131.79 YEAR 2014 WM1 ILM PP TAX -299.52 .00 -299.52 .00 .00 .00 .00 -299.52 TOTALS FOR 2014 -299.52 .00 -299.52 .00 .00 .00 .00 -299.52 GROUP TYPE TOTAL -592.24 -27.89 -620.13 .00 .00 .00 .00 -620.13 ** END OF REPORT - Generated by VANESSA TURNER **