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HomeMy WebLinkAboutWM 05 02 2017 05/08/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/02/2017 TO 05/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 36.86 .00 36.86 .00 .00 .00 .00 36.86 TOTALS FOR 2011 36.86 .00 36.86 .00 .00 .00 .00 36.86 YEAR 2014 WM1 ILM RE TAX 65.93 .00 65.93 .00 28.75 28.75 .00 94.68 TOTALS FOR 2014 65.93 .00 65.93 .00 28.75 28.75 .00 94.68 YEAR 2015 WM1 ILM RE TAX 845.17 .00 845.17 .00 54.45 54.45 .00 899.62 WM1 ILM PP TAX 1.62 .00 1.62 .00 .16 .16 .00 1.78 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .02 .02 .00 .18 TOTALS FOR 2015 846.79 .16 846.95 .00 54.63 54.63 .00 901.58 YEAR 2016 WM1 ILM RE TAX 20,752.83 .00 20,752.83 .00 938.68 938.68 .00 21,691.51 WM1 ILM PP TAX 192.30 .00 192.30 .00 22.53 22.53 .00 214.83 WM1L ILM LATE LIST PEN .00 19.23 19.23 .00 1.03 1.03 .00 20.26 TOTALS FOR 2016 20,945.13 19.23 20,964.36 .00 962.24 962.24 .00 21,926.60 GROUP TYPE TOTAL 21,894.71 19.39 21,914.10 .00 1,045.62 1,045.62 .00 22,959.72 05/08/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/02/2017 TO 05/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1L ILM LATE LIST PEN .00 -11.05 -11.05 .00 .00 .00 .00 -11.05 TOTALS FOR 2016 .00 -11.05 -11.05 .00 .00 .00 .00 -11.05 GROUP TYPE TOTAL .00 -11.05 -11.05 .00 .00 .00 .00 -11.05 ** END OF REPORT - Generated by VANESSA TURNER **