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WM 12 09 2015
12/11/2015 16:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/09/2015 TO 12/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 43.32 .00 43.32 .00 .32 .32 .00 43.64 TOTALS FOR 2013 43.32 .00 43.32 .00 .32 .32 .00 43.64 YEAR 2014 WM1 ILM RE TAX 360.49 .00 360.49 .00 36.96 36.96 .00 397.45 WM1 ILM PP TAX 34.50 .00 34.50 .00 3.54 3.54 .00 38.04 WM1L ILM LATE LIST PEN .00 3.45 3.45 .00 .35 .35 .00 3.80 TOTALS FOR 2014 394.99 3.45 398.44 .00 40.85 40.85 .00 439.29 YEAR 2015 WM1 ILM RE TAX 532,362.87 .00 532,362.87 .00 .00 .00 .00 532,362.87 WM1 ILM PP TAX 71,848.35 .00 71,848.35 .00 .00 .00 .00 71,848.35 WM1L ILM LATE LIST PEN .00 1,308.36 1,308.36 .00 .00 .00 .00 1,308.36 TOTALS FOR 2015 604,211.22 1,308.36 605,519.58 .00 .00 .00 .00 605,519.58 GROUP TYPE TOTAL 604,649.53 1,311.81 605,961.34 .00 41.17 41.17 .00 606,002.51 ** END OF REPORT - Generated by JEREMY ASHWORTH **