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HomeMy WebLinkAboutWM 04 03 2017 04/17/2017 09:34 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/03/2017 TO 04/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 2.94 .00 2.94 .00 1.69 1.69 .00 4.63 TOTALS FOR 2010 2.94 .00 2.94 .00 1.69 1.69 .00 4.63 YEAR 2011 WM1 ILM PP TAX 39.37 .00 39.37 .00 19.37 19.37 .00 58.74 WM1L ILM LATE LIST PEN .00 3.94 3.94 .00 1.94 1.94 .00 5.88 TOTALS FOR 2011 39.37 3.94 43.31 .00 21.31 21.31 .00 64.62 YEAR 2012 WM1 ILM RE TAX 14.78 .00 14.78 .00 29.70 29.70 .00 44.48 WM1 ILM PP TAX 3.38 .00 3.38 .00 1.34 1.34 .00 4.72 WM1L ILM LATE LIST PEN .00 .34 .34 .00 .13 .13 .00 .47 TOTALS FOR 2012 18.16 .34 18.50 .00 31.17 31.17 .00 49.67 YEAR 2013 WM1 ILM RE TAX 50.34 .00 50.34 .00 .34 .34 .00 50.68 WM1 ILM PP TAX 22.50 .00 22.50 .00 6.86 6.86 .00 29.36 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .69 .69 .00 2.94 TOTALS FOR 2013 72.84 2.25 75.09 .00 7.89 7.89 .00 82.98 YEAR 2014 WM1 ILM RE TAX 679.55 .00 679.55 .00 61.60 61.60 .00 741.15 WM1 ILM PP TAX 131.29 .00 131.29 .00 37.24 37.24 .00 168.53 WM1L ILM LATE LIST PEN .00 13.13 13.13 .00 3.73 3.73 .00 16.86 TOTALS FOR 2014 810.84 13.13 823.97 .00 102.57 102.57 .00 926.54 YEAR 2015 WM1 ILM RE TAX 1,980.67 .00 1,980.67 .00 215.52 215.52 .00 2,196.19 WM1 ILM PP TAX 207.14 .00 207.14 .00 31.40 31.40 .00 238.54 WM1L ILM LATE LIST PEN .00 20.72 20.72 .00 3.14 3.14 .00 23.86 TOTALS FOR 2015 2,187.81 20.72 2,208.53 .00 250.06 250.06 .00 2,458.59 04/17/2017 09:34 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/03/2017 TO 04/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 22,732.49 .00 22,732.49 .00 1,030.86 1,030.86 .00 23,763.35 WM1 ILM PP TAX 2,379.37 .00 2,379.37 .00 87.27 87.27 .00 2,466.64 WM1L ILM LATE LIST PEN .00 130.50 130.50 .00 5.13 5.13 .00 135.63 TOTALS FOR 2016 25,111.86 130.50 25,242.36 .00 1,123.26 1,123.26 .00 26,365.62 GROUP TYPE TOTAL 28,243.82 170.88 28,414.70 .00 1,537.95 1,537.95 .00 29,952.65 ** END OF REPORT - Generated by VANESSA TURNER **