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HomeMy WebLinkAboutWM 03 31 2017 04/06/2017 07:10 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/31/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 155.32 .00 155.32 .00 .00 .00 .00 155.32 WM1L ILM LATE LIST PEN .00 15.53 15.53 .00 .00 .00 .00 15.53 TOTALS FOR 2013 155.32 15.53 170.85 .00 .00 .00 .00 170.85 YEAR 2014 WM1 ILM PP TAX 532.42 .00 532.42 .00 .00 .00 .00 532.42 WM1L ILM LATE LIST PEN .00 53.24 53.24 .00 .00 .00 .00 53.24 TOTALS FOR 2014 532.42 53.24 585.66 .00 .00 .00 .00 585.66 YEAR 2015 WM1 ILM PP TAX 777.91 .00 777.91 .00 .00 .00 .00 777.91 WM1L ILM LATE LIST PEN .00 77.79 77.79 .00 .00 .00 .00 77.79 TOTALS FOR 2015 777.91 77.79 855.70 .00 .00 .00 .00 855.70 YEAR 2016 WM1 ILM PP TAX 1,509.10 .00 1,509.10 .00 .00 .00 .00 1,509.10 WM1L ILM LATE LIST PEN .00 150.91 150.91 .00 .00 .00 .00 150.91 TOTALS FOR 2016 1,509.10 150.91 1,660.01 .00 .00 .00 .00 1,660.01 GROUP TYPE TOTAL 2,974.75 297.47 3,272.22 .00 .00 .00 .00 3,272.22 04/06/2017 07:10 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/31/2017 TO 03/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 12.62 .00 12.62 .00 3.41 3.41 .00 16.03 WM1L ILM LATE LIST PEN .00 1.26 1.26 .00 .34 .34 .00 1.60 TOTALS FOR 2013 12.62 1.26 13.88 .00 3.75 3.75 .00 17.63 YEAR 2014 WM1 ILM RE TAX 3.65 .00 3.65 .00 .66 .66 .00 4.31 WM1 ILM PP TAX 8.09 .00 8.09 .00 1.67 1.67 .00 9.76 WM1L ILM LATE LIST PEN .00 .24 .24 .00 .05 .05 .00 .29 TOTALS FOR 2014 11.74 .24 11.98 .00 2.38 2.38 .00 14.36 YEAR 2015 WM1 ILM RE TAX 5,686.62 .00 5,686.62 .00 690.33 690.33 .00 6,376.95 WM1 ILM PP TAX 161.78 .00 161.78 .00 12.03 12.03 .00 173.81 WM1L ILM LATE LIST PEN .00 14.91 14.91 .00 1.04 1.04 .00 15.95 TOTALS FOR 2015 5,848.40 14.91 5,863.31 .00 703.40 703.40 .00 6,566.71 YEAR 2016 WM1 ILM RE TAX 24,534.12 .00 24,534.12 .00 674.04 674.04 .00 25,208.16 WM1 ILM PP TAX 2,811.88 .00 2,811.88 .00 124.20 124.20 .00 2,936.08 WM1L ILM LATE LIST PEN .00 208.98 208.98 .00 9.89 9.89 .00 218.87 TOTALS FOR 2016 27,346.00 208.98 27,554.98 .00 808.13 808.13 .00 28,363.11 GROUP TYPE TOTAL 33,218.76 225.39 33,444.15 .00 1,517.66 1,517.66 .00 34,961.81 ** END OF REPORT - Generated by VANESSA TURNER **