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HomeMy WebLinkAboutWM 01 21 2016 01/25/2016 16:24 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/21/2016 TO 01/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 172.13 .00 172.13 .00 .00 .00 .00 172.13 WM1L ILM LATE LIST PEN .00 17.21 17.21 .00 .00 .00 .00 17.21 TOTALS FOR 2013 172.13 17.21 189.34 .00 .00 .00 .00 189.34 YEAR 2014 WM1 ILM PP TAX 219.94 .00 219.94 .00 .00 .00 .00 219.94 WM1L ILM LATE LIST PEN .00 21.99 21.99 .00 .00 .00 .00 21.99 TOTALS FOR 2014 219.94 21.99 241.93 .00 .00 .00 .00 241.93 YEAR 2015 WM1 ILM PP TAX 238.49 .00 238.49 .00 .00 .00 .00 238.49 WM1L ILM LATE LIST PEN .00 106.56 106.56 .00 .00 .00 .00 106.56 TOTALS FOR 2015 238.49 106.56 345.05 .00 .00 .00 .00 345.05 GROUP TYPE TOTAL 630.56 145.76 776.32 .00 .00 .00 .00 776.32 01/25/2016 16:24 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/21/2016 TO 01/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 5.61 .00 5.61 .00 1.80 1.80 .00 7.41 TOTALS FOR 2011 5.61 .00 5.61 .00 1.80 1.80 .00 7.41 YEAR 2013 WM1 ILM PP TAX 3.30 .00 3.30 .00 .66 .66 .00 3.96 TOTALS FOR 2013 3.30 .00 3.30 .00 .66 .66 .00 3.96 YEAR 2014 WM1 ILM RE TAX 503.41 .00 503.41 .00 30.07 30.07 .00 533.48 WM1 ILM PP TAX 152.65 .00 152.65 .00 16.10 16.10 .00 168.75 WM1L ILM LATE LIST PEN .00 15.27 15.27 .00 1.62 1.62 .00 16.89 TOTALS FOR 2014 656.06 15.27 671.33 .00 47.79 47.79 .00 719.12 YEAR 2015 WM1 ILM RE TAX 68,611.19 .00 68,611.19 .00 1,312.20 1,312.20 .00 69,923.39 WM1 ILM PP TAX 4,366.79 .00 4,366.79 .00 82.38 82.38 .00 4,449.17 WM1L ILM LATE LIST PEN .00 116.63 116.63 .00 2.15 2.15 .00 118.78 TOTALS FOR 2015 72,977.98 116.63 73,094.61 .00 1,396.73 1,396.73 .00 74,491.34 GROUP TYPE TOTAL 73,642.95 131.90 73,774.85 .00 1,446.98 1,446.98 .00 75,221.83 ** END OF REPORT - Generated by JEREMY ASHWORTH **