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HomeMy WebLinkAboutWM 04 20 2017 04/26/2017 07:49 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/20/2017 TO 04/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 4.53 .00 4.53 .00 1.72 1.72 .00 6.25 TOTALS FOR 2013 4.53 .00 4.53 .00 1.72 1.72 .00 6.25 YEAR 2014 WM1 ILM RE TAX 157.25 .00 157.25 .00 75.66 75.66 .00 232.91 WM1 ILM PP TAX 8.65 .00 8.65 .00 1.92 1.92 .00 10.57 WM1L ILM LATE LIST PEN .00 .87 .87 .00 .19 .19 .00 1.06 TOTALS FOR 2014 165.90 .87 166.77 .00 77.77 77.77 .00 244.54 YEAR 2015 WM1 ILM RE TAX 316.20 .00 316.20 .00 4.48 4.48 .00 320.68 WM1 ILM PP TAX 8.73 .00 8.73 .00 1.16 1.16 .00 9.89 WM1L ILM LATE LIST PEN .00 .87 .87 .00 .12 .12 .00 .99 TOTALS FOR 2015 324.93 .87 325.80 .00 5.76 5.76 .00 331.56 YEAR 2016 WM1 ILM RE TAX 6,708.98 .00 6,708.98 .00 343.49 343.49 .00 7,052.47 WM1 ILM PP TAX 79.68 .00 79.68 .00 3.40 3.40 .00 83.08 WM1L ILM LATE LIST PEN .00 3.09 3.09 .00 .13 .13 .00 3.22 TOTALS FOR 2016 6,788.66 3.09 6,791.75 .00 347.02 347.02 .00 7,138.77 GROUP TYPE TOTAL 7,284.02 4.83 7,288.85 .00 432.27 432.27 .00 7,721.12 04/26/2017 07:49 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/20/2017 TO 04/20/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -39.70 .00 -39.70 .00 .00 .00 .00 -39.70 WM1L ILM LATE LIST PEN .00 -3.97 -3.97 .00 .00 .00 .00 -3.97 TOTALS FOR 2013 -39.70 -3.97 -43.67 .00 .00 .00 .00 -43.67 YEAR 2015 WM1 ILM PP TAX -42.09 .00 -42.09 .00 .00 .00 .00 -42.09 WM1L ILM LATE LIST PEN .00 -4.21 -4.21 .00 .00 .00 .00 -4.21 TOTALS FOR 2015 -42.09 -4.21 -46.30 .00 .00 .00 .00 -46.30 GROUP TYPE TOTAL -81.79 -8.18 -89.97 .00 .00 .00 .00 -89.97 ** END OF REPORT - Generated by VANESSA TURNER **