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HomeMy WebLinkAboutWM 05 23 2017 05/25/2017 14:05 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/23/2017 TO 05/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 36.27 .00 36.27 .00 7.07 7.07 .00 43.34 WM1 ILM PP TAX 13.39 .00 13.39 .00 3.08 3.08 .00 16.47 WM1L ILM LATE LIST PEN .00 1.34 1.34 .00 .31 .31 .00 1.65 TOTALS FOR 2014 49.66 1.34 51.00 .00 10.46 10.46 .00 61.46 YEAR 2015 WM1 ILM RE TAX 102.87 .00 102.87 .00 12.34 12.34 .00 115.21 WM1 ILM PP TAX 12.51 .00 12.51 .00 1.75 1.75 .00 14.26 WM1L ILM LATE LIST PEN .00 1.25 1.25 .00 .18 .18 .00 1.43 TOTALS FOR 2015 115.38 1.25 116.63 .00 14.27 14.27 .00 130.90 YEAR 2016 WM1 ILM RE TAX 21,521.65 .00 21,521.65 .00 754.41 754.41 .00 22,276.06 WM1 ILM PP TAX 484.01 .00 484.01 .00 23.42 23.42 .00 507.43 WM1L ILM LATE LIST PEN .00 25.93 25.93 .00 1.22 1.22 .00 27.15 TOTALS FOR 2016 22,005.66 25.93 22,031.59 .00 779.05 779.05 .00 22,810.64 GROUP TYPE TOTAL 22,170.70 28.52 22,199.22 .00 803.78 803.78 .00 23,003.00 ** END OF REPORT - Generated by HARLIE MULLINS **