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WM 02 02 2016
02/08/2016 08:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2016 TO 02/02/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX .79 .00 .79 .00 1.32 1.32 .00 2.11 TOTALS FOR 2008 .79 .00 .79 .00 1.32 1.32 .00 2.11 YEAR 2012 WM1 ILM RE TAX 413.25 .00 413.25 .00 75.74 75.74 .00 488.99 TOTALS FOR 2012 413.25 .00 413.25 .00 75.74 75.74 .00 488.99 YEAR 2013 WM1 ILM RE TAX 845.81 .00 845.81 .00 132.37 132.37 .00 978.18 TOTALS FOR 2013 845.81 .00 845.81 .00 132.37 132.37 .00 978.18 YEAR 2014 WM1 ILM RE TAX 1,562.91 .00 1,562.91 .00 171.83 171.83 .00 1,734.74 WM1 ILM PP TAX 146.45 .00 146.45 .00 17.21 17.21 .00 163.66 WM1L ILM LATE LIST PEN .00 14.66 14.66 .00 1.72 1.72 .00 16.38 TOTALS FOR 2014 1,709.36 14.66 1,724.02 .00 190.76 190.76 .00 1,914.78 YEAR 2015 WM1 ILM RE TAX 96,079.46 .00 96,079.46 .00 2,409.14 2,409.14 .00 98,488.60 WM1 ILM PP TAX 5,178.74 .00 5,178.74 .00 128.93 128.93 .00 5,307.67 WM1L ILM LATE LIST PEN .00 246.13 246.13 .00 5.25 5.25 .00 251.38 TOTALS FOR 2015 101,258.20 246.13 101,504.33 .00 2,543.32 2,543.32 .00 104,047.65 GROUP TYPE TOTAL 104,227.41 260.79 104,488.20 .00 2,943.51 2,943.51 .00 107,431.71 ** END OF REPORT - Generated by JEREMY ASHWORTH **