Loading...
HomeMy WebLinkAboutWM 04 25 2017 05/03/2017 13:40 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/25/2017 TO 04/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 119.03 .00 119.03 .00 .00 .00 .00 119.03 WM1L ILM LATE LIST PEN .00 11.90 11.90 .00 .00 .00 .00 11.90 TOTALS FOR 2013 119.03 11.90 130.93 .00 .00 .00 .00 130.93 YEAR 2014 WM1 ILM PP TAX 152.09 .00 152.09 .00 .00 .00 .00 152.09 WM1L ILM LATE LIST PEN .00 15.21 15.21 .00 .00 .00 .00 15.21 TOTALS FOR 2014 152.09 15.21 167.30 .00 .00 .00 .00 167.30 YEAR 2015 WM1 ILM PP TAX 204.61 .00 204.61 .00 .00 .00 .00 204.61 WM1L ILM LATE LIST PEN .00 20.47 20.47 .00 .00 .00 .00 20.47 TOTALS FOR 2015 204.61 20.47 225.08 .00 .00 .00 .00 225.08 YEAR 2016 WM1 ILM PP TAX 1,734.60 .00 1,734.60 .00 .00 .00 .00 1,734.60 WM1L ILM LATE LIST PEN .00 173.45 173.45 .00 .00 .00 .00 173.45 TOTALS FOR 2016 1,734.60 173.45 1,908.05 .00 .00 .00 .00 1,908.05 GROUP TYPE TOTAL 2,210.33 221.03 2,431.36 .00 .00 .00 .00 2,431.36 05/03/2017 13:40 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/25/2017 TO 04/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 40.16 .00 40.16 .00 .00 .00 .00 40.16 TOTALS FOR 2011 40.16 .00 40.16 .00 .00 .00 .00 40.16 YEAR 2013 WM1 ILM PP TAX 25.38 .00 25.38 .00 7.93 7.93 .00 33.31 WM1L ILM LATE LIST PEN .00 2.54 2.54 .00 .79 .79 .00 3.33 TOTALS FOR 2013 25.38 2.54 27.92 .00 8.72 8.72 .00 36.64 YEAR 2015 WM1 ILM RE TAX 76.60 .00 76.60 .00 -31.60 -31.60 .00 45.00 TOTALS FOR 2015 76.60 .00 76.60 .00 -31.60 -31.60 .00 45.00 YEAR 2016 WM1 ILM RE TAX 5,697.31 .00 5,697.31 .00 184.30 184.30 .00 5,881.61 WM1 ILM PP TAX 57.29 .00 57.29 .00 14.84 14.84 .00 72.13 WM1L ILM LATE LIST PEN .00 5.73 5.73 .00 1.48 1.48 .00 7.21 TOTALS FOR 2016 5,754.60 5.73 5,760.33 .00 200.62 200.62 .00 5,960.95 GROUP TYPE TOTAL 5,896.74 8.27 5,905.01 .00 177.74 177.74 .00 6,082.75 ** END OF REPORT - Generated by VANESSA TURNER **