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HomeMy WebLinkAboutWM 01 27 2016 01/28/2016 17:24 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2016 TO 01/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 922.10 .00 922.10 .00 46.17 46.17 .00 968.27 WM1 ILM PP TAX 305.83 .00 305.83 .00 33.64 33.64 .00 339.47 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .05 .05 .00 .55 TOTALS FOR 2014 1,227.93 .50 1,228.43 .00 79.86 79.86 .00 1,308.29 YEAR 2015 WM1 ILM RE TAX 109,731.89 .00 109,731.89 .00 2,395.66 2,395.66 .00 112,127.55 WM1 ILM PP TAX 4,252.59 .00 4,252.59 .00 78.84 78.84 .00 4,331.43 WM1L ILM LATE LIST PEN .00 219.95 219.95 .00 4.56 4.56 .00 224.51 TOTALS FOR 2015 113,984.48 219.95 114,204.43 .00 2,479.06 2,479.06 .00 116,683.49 GROUP TYPE TOTAL 115,212.41 220.45 115,432.86 .00 2,558.92 2,558.92 .00 117,991.78 ** END OF REPORT - Generated by JEREMY ASHWORTH **