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HomeMy WebLinkAboutWM 01 20 2016 01/25/2016 16:19 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/20/2016 TO 01/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 2.96 2.96 .00 2.96 TOTALS FOR 2006 .00 .00 .00 .00 2.96 2.96 .00 2.96 YEAR 2012 WM1 ILM RE TAX 122.25 .00 122.25 .00 29.34 29.34 .00 151.59 TOTALS FOR 2012 122.25 .00 122.25 .00 29.34 29.34 .00 151.59 YEAR 2013 WM1 ILM RE TAX 442.80 .00 442.80 .00 88.56 88.56 .00 531.36 WM1 ILM PP TAX 3.06 .00 3.06 .00 .61 .61 .00 3.67 WM1L ILM LATE LIST PEN .00 .31 .31 .00 .06 .06 .00 .37 TOTALS FOR 2013 445.86 .31 446.17 .00 89.23 89.23 .00 535.40 YEAR 2014 WM1 ILM RE TAX 1,538.72 .00 1,538.72 .00 141.30 141.30 .00 1,680.02 WM1 ILM PP TAX 47.15 .00 47.15 .00 5.19 5.19 .00 52.34 WM1L ILM LATE LIST PEN .00 4.42 4.42 .00 .49 .49 .00 4.91 TOTALS FOR 2014 1,585.87 4.42 1,590.29 .00 146.98 146.98 .00 1,737.27 YEAR 2015 WM1 ILM RE TAX 111,168.66 .00 111,168.66 .00 2,238.19 2,238.19 .00 113,406.85 WM1 ILM PP TAX 6,042.24 .00 6,042.24 .00 91.00 91.00 .00 6,133.24 WM1L ILM LATE LIST PEN .00 289.68 289.68 .00 2.95 2.95 .00 292.63 TOTALS FOR 2015 117,210.90 289.68 117,500.58 .00 2,332.14 2,332.14 .00 119,832.72 GROUP TYPE TOTAL 119,364.88 294.41 119,659.29 .00 2,600.65 2,600.65 .00 122,259.94 ** END OF REPORT - Generated by JEREMY ASHWORTH **