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HomeMy WebLinkAboutWM 04 10 2017 04/17/2017 09:41 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/10/2017 TO 04/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 1.58 .00 1.58 .00 .87 .87 .00 2.45 TOTALS FOR 2010 1.58 .00 1.58 .00 .87 .87 .00 2.45 YEAR 2011 WM1 ILM PP TAX 19.04 .00 19.04 .00 32.03 32.03 .00 51.07 TOTALS FOR 2011 19.04 .00 19.04 .00 32.03 32.03 .00 51.07 YEAR 2013 WM1 ILM RE TAX 11.20 .00 11.20 .00 3.50 3.50 .00 14.70 WM1 ILM PP TAX 21.05 .00 21.05 .00 6.44 6.44 .00 27.49 WM1L ILM LATE LIST PEN .00 2.12 2.12 .00 .65 .65 .00 2.77 TOTALS FOR 2013 32.25 2.12 34.37 .00 10.59 10.59 .00 44.96 YEAR 2014 WM1 ILM PP TAX 142.64 .00 142.64 .00 31.93 31.93 .00 174.57 WM1L ILM LATE LIST PEN .00 14.26 14.26 .00 3.19 3.19 .00 17.45 TOTALS FOR 2014 142.64 14.26 156.90 .00 35.12 35.12 .00 192.02 YEAR 2015 WM1 ILM RE TAX 315.84 .00 315.84 .00 88.64 88.64 .00 404.48 TOTALS FOR 2015 315.84 .00 315.84 .00 88.64 88.64 .00 404.48 YEAR 2016 WM1 ILM RE TAX 6,157.41 .00 6,157.41 .00 252.39 252.39 .00 6,409.80 WM1 ILM PP TAX 1,669.52 .00 1,669.52 .00 78.37 78.37 .00 1,747.89 WM1L ILM LATE LIST PEN .00 228.40 228.40 .00 9.45 9.45 .00 237.85 TOTALS FOR 2016 7,826.93 228.40 8,055.33 .00 340.21 340.21 .00 8,395.54 GROUP TYPE TOTAL 8,338.28 244.78 8,583.06 .00 507.46 507.46 .00 9,090.52 ** END OF REPORT - Generated by VANESSA TURNER **