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HomeMy WebLinkAboutWM 05 04 2017 05/11/2017 15:07 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/04/2017 TO 05/04/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 94.04 .00 94.04 .00 2.12 2.12 .00 96.16 TOTALS FOR 2013 94.04 .00 94.04 .00 2.12 2.12 .00 96.16 YEAR 2014 WM1 ILM RE TAX 3.54 .00 3.54 .00 34.01 34.01 .00 37.55 TOTALS FOR 2014 3.54 .00 3.54 .00 34.01 34.01 .00 37.55 YEAR 2015 WM1 ILM RE TAX 20.97 .00 20.97 .00 1.86 1.86 .00 22.83 TOTALS FOR 2015 20.97 .00 20.97 .00 1.86 1.86 .00 22.83 YEAR 2016 WM1 ILM RE TAX 2,484.97 .00 2,484.97 .00 103.57 103.57 .00 2,588.54 WM1 ILM PP TAX 60.72 .00 60.72 .00 3.04 3.04 .00 63.76 WM1L ILM LATE LIST PEN .00 6.07 6.07 .00 .30 .30 .00 6.37 TOTALS FOR 2016 2,545.69 6.07 2,551.76 .00 106.91 106.91 .00 2,658.67 GROUP TYPE TOTAL 2,664.24 6.07 2,670.31 .00 144.90 144.90 .00 2,815.21 ** END OF REPORT - Generated by VANESSA TURNER **