Loading...
HomeMy WebLinkAboutWM 02 24 2017 04/17/2017 08:31 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/24/2017 TO 02/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 54.40 .00 54.40 .00 18.90 18.90 .00 73.30 TOTALS FOR 2011 54.40 .00 54.40 .00 18.90 18.90 .00 73.30 YEAR 2012 WM1 ILM PP TAX 16.03 .00 16.03 .00 5.29 5.29 .00 21.32 WM1L ILM LATE LIST PEN .00 1.80 1.80 .00 .59 .59 .00 2.39 TOTALS FOR 2012 16.03 1.80 17.83 .00 5.88 5.88 .00 23.71 YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 29.08 29.08 .00 29.08 WM1 ILM PP TAX 24.82 .00 24.82 .00 7.05 7.05 .00 31.87 WM1L ILM LATE LIST PEN .00 1.55 1.55 .00 .46 .46 .00 2.01 WM1 ILM MV TAX 17.28 .00 17.28 .00 5.92 5.92 .00 23.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 47.10 1.55 48.65 .00 42.51 42.51 .00 91.16 YEAR 2014 WM1 ILM RE TAX 1,529.41 .00 1,529.41 .00 131.72 131.72 .00 1,661.13 WM1 ILM PP TAX 70.90 .00 70.90 .00 36.12 36.12 .00 107.02 WM1L ILM LATE LIST PEN .00 7.09 7.09 .00 3.61 3.61 .00 10.70 TOTALS FOR 2014 1,600.31 7.09 1,607.40 .00 171.45 171.45 .00 1,778.85 YEAR 2015 WM1 ILM RE TAX 3,187.93 .00 3,187.93 .00 338.90 338.90 .00 3,526.83 WM1 ILM PP TAX 219.30 .00 219.30 .00 25.92 25.92 .00 245.22 WM1L ILM LATE LIST PEN .00 21.93 21.93 .00 2.59 2.59 .00 24.52 TOTALS FOR 2015 3,407.23 21.93 3,429.16 .00 367.41 367.41 .00 3,796.57 YEAR 2016 WM1 ILM RE TAX 22,978.43 .00 22,978.43 .00 710.99 710.99 .00 23,689.42 WM1 ILM PP TAX 136.42 .00 136.42 .00 3.51 3.51 .00 139.93 WM1L ILM LATE LIST PEN .00 12.42 12.42 .00 .34 .34 .00 12.76 TOTALS FOR 2016 23,114.85 12.42 23,127.27 .00 714.84 714.84 .00 23,842.11 04/17/2017 08:31 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/24/2017 TO 02/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 28,239.92 44.79 28,284.71 .00 1,320.99 1,320.99 .00 29,605.70 ** END OF REPORT - Generated by VANESSA TURNER **