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HomeMy WebLinkAboutWM 05 03 2017 05/08/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/03/2017 TO 05/03/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 59.02 .00 59.02 .00 .44 .44 .00 59.46 TOTALS FOR 2012 59.02 .00 59.02 .00 .44 .44 .00 59.46 YEAR 2013 WM1 ILM RE TAX 5.09 .00 5.09 .00 23.62 23.62 .00 28.71 TOTALS FOR 2013 5.09 .00 5.09 .00 23.62 23.62 .00 28.71 YEAR 2014 WM1 ILM RE TAX 72.47 .00 72.47 .00 7.48 7.48 .00 79.95 WM1 ILM PP TAX 10.49 .00 10.49 .00 2.41 2.41 .00 12.90 WM1L ILM LATE LIST PEN .00 1.05 1.05 .00 .24 .24 .00 1.29 TOTALS FOR 2014 82.96 1.05 84.01 .00 10.13 10.13 .00 94.14 YEAR 2015 WM1 ILM RE TAX 347.23 .00 347.23 .00 70.30 70.30 .00 417.53 WM1 ILM PP TAX 11.57 .00 11.57 .00 10.45 10.45 .00 22.02 WM1L ILM LATE LIST PEN .00 1.16 1.16 .00 .16 .16 .00 1.32 TOTALS FOR 2015 358.80 1.16 359.96 .00 80.91 80.91 .00 440.87 YEAR 2016 WM1 ILM RE TAX 10,760.43 .00 10,760.43 .00 492.40 492.40 .00 11,252.83 WM1 ILM PP TAX 126.65 .00 126.65 .00 5.46 5.46 .00 132.11 WM1L ILM LATE LIST PEN .00 12.66 12.66 .00 .55 .55 .00 13.21 TOTALS FOR 2016 10,887.08 12.66 10,899.74 .00 498.41 498.41 .00 11,398.15 GROUP TYPE TOTAL 11,392.95 14.87 11,407.82 .00 613.51 613.51 .00 12,021.33 05/08/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/03/2017 TO 05/03/2017 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 2016 WM1 ILM PP TAX -31.82 .00 -31.82 .00 .00 .00 .00 -31.82 WM1L ILM LATE LIST PEN .00 -1,304.55 -1,304.55 .00 .00 .00 .00 -1,304.55 TOTALS FOR 2016 -31.82 -1,304.55 -1,336.37 .00 .00 .00 .00 -1,336.37 GROUP TYPE TOTAL -150.85 -1,316.45 -1,467.30 .00 .00 .00 .00 -1,467.30 ** END OF REPORT - Generated by VANESSA TURNER **