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HomeMy WebLinkAboutWM 01 04 2016 01/12/2016 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/04/2016 TO 01/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 629.83 .00 629.83 .00 234.61 234.61 .00 864.44 TOTALS FOR 2011 629.83 .00 629.83 .00 234.61 234.61 .00 864.44 YEAR 2012 WM1 ILM RE TAX 654.30 .00 654.30 .00 184.84 184.84 .00 839.14 TOTALS FOR 2012 654.30 .00 654.30 .00 184.84 184.84 .00 839.14 YEAR 2013 WM1 ILM RE TAX 867.90 .00 867.90 .00 132.29 132.29 .00 1,000.19 WM1 ILM PP TAX 200.94 .00 200.94 .00 40.18 40.18 .00 241.12 WM1L ILM LATE LIST PEN .00 15.25 15.25 .00 3.05 3.05 .00 18.30 TOTALS FOR 2013 1,068.84 15.25 1,084.09 .00 175.52 175.52 .00 1,259.61 YEAR 2014 WM1 ILM RE TAX 2,092.73 .00 2,092.73 .00 199.07 199.07 .00 2,291.80 WM1 ILM PP TAX 214.85 .00 214.85 .00 23.64 23.64 .00 238.49 WM1L ILM LATE LIST PEN .00 13.55 13.55 .00 1.48 1.48 .00 15.03 TOTALS FOR 2014 2,307.58 13.55 2,321.13 .00 224.19 224.19 .00 2,545.32 YEAR 2015 WM1 ILM RE TAX 2,446,122.63 .00 2,446,122.63 .00 .00 .00 .00 2,446,122.63 WM1 ILM PP TAX 93,309.75 .00 93,309.75 .00 .00 .00 .00 93,309.75 WM1L ILM LATE LIST PEN .00 1,460.35 1,460.35 .00 .00 .00 .00 1,460.35 TOTALS FOR 2015 2,539,432.38 1,460.35 2,540,892.73 .00 .00 .00 .00 2,540,892.73 GROUP TYPE TOTAL 2,544,092.93 1,489.15 2,545,582.08 .00 819.16 819.16 .00 2,546,401.24 ** END OF REPORT - Generated by JEREMY ASHWORTH **