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HomeMy WebLinkAboutWM 03 29 2017 04/03/2017 11:48 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/29/2017 TO 03/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 12.36 .00 12.36 .00 1.14 1.14 .00 13.50 WML ILM MV LICENSE TA 1.21 .00 1.21 .00 .00 .00 .00 1.21 TOTALS FOR 2006 13.57 .00 13.57 .00 1.14 1.14 .00 14.71 YEAR 2013 WM1 ILM PP TAX 68.76 .00 68.76 .00 20.97 20.97 .00 89.73 WM1L ILM LATE LIST PEN .00 6.88 6.88 .00 2.10 2.10 .00 8.98 TOTALS FOR 2013 68.76 6.88 75.64 .00 23.07 23.07 .00 98.71 YEAR 2014 WM1 ILM RE TAX 1.31 .00 1.31 .00 .10 .10 .00 1.41 WM1 ILM PP TAX 65.64 .00 65.64 .00 14.11 14.11 .00 79.75 WM1L ILM LATE LIST PEN .00 6.56 6.56 .00 1.41 1.41 .00 7.97 TOTALS FOR 2014 66.95 6.56 73.51 .00 15.62 15.62 .00 89.13 YEAR 2015 WM1 ILM RE TAX 22.20 .00 22.20 .00 3.05 3.05 .00 25.25 WM1 ILM PP TAX 24.25 .00 24.25 .00 3.03 3.03 .00 27.28 WM1L ILM LATE LIST PEN .00 2.43 2.43 .00 .30 .30 .00 2.73 TOTALS FOR 2015 46.45 2.43 48.88 .00 6.38 6.38 .00 55.26 YEAR 2016 WM1 ILM RE TAX 13,488.86 .00 13,488.86 .00 443.72 443.72 .00 13,932.58 WM1 ILM PP TAX 2,823.92 .00 2,823.92 .00 97.40 97.40 .00 2,921.32 WM1L ILM LATE LIST PEN .00 29.83 29.83 .00 .32 .32 .00 30.15 TOTALS FOR 2016 16,312.78 29.83 16,342.61 .00 541.44 541.44 .00 16,884.05 GROUP TYPE TOTAL 16,508.51 45.70 16,554.21 .00 587.65 587.65 .00 17,141.86 04/03/2017 11:48 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/29/2017 TO 03/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -38.71 .00 -38.71 .00 .00 .00 .00 -38.71 WM1L ILM LATE LIST PEN .00 -3.87 -3.87 .00 .00 .00 .00 -3.87 TOTALS FOR 2014 -38.71 -3.87 -42.58 .00 .00 .00 .00 -42.58 GROUP TYPE TOTAL -38.71 -3.87 -42.58 .00 .00 .00 .00 -42.58 ** END OF REPORT - Generated by VANESSA TURNER **