Loading...
HomeMy WebLinkAboutWM 02 19 2016 02/25/2016 08:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/19/2016 TO 02/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 47.78 .00 47.78 .00 13.90 13.90 .00 61.68 WM1 ILM PP TAX 37.46 .00 37.46 .00 9.78 9.78 .00 47.24 WM1L ILM LATE LIST PEN .00 2.20 2.20 .00 .65 .65 .00 2.85 TOTALS FOR 2012 85.24 2.20 87.44 .00 24.33 24.33 .00 111.77 YEAR 2013 WM1 ILM PP TAX -24.79 .00 -24.79 .00 3.72 3.72 .00 -21.07 WM1L ILM LATE LIST PEN .00 -2.70 -2.70 .00 .29 .29 .00 -2.41 TOTALS FOR 2013 -24.79 -2.70 -27.49 .00 4.01 4.01 .00 -23.48 YEAR 2014 WM1 ILM RE TAX 1,072.77 .00 1,072.77 .00 155.74 155.74 .00 1,228.51 WM1 ILM PP TAX 79.95 .00 79.95 .00 18.46 18.46 .00 98.41 WM1L ILM LATE LIST PEN .00 9.89 9.89 .00 1.89 1.89 .00 11.78 TOTALS FOR 2014 1,152.72 9.89 1,162.61 .00 176.09 176.09 .00 1,338.70 YEAR 2015 WM1 ILM RE TAX 25,292.43 .00 25,292.43 .00 1,028.37 1,028.37 .00 26,320.80 WM1 ILM PP TAX 742.50 .00 742.50 .00 20.17 20.17 .00 762.67 WM1L ILM LATE LIST PEN .00 63.35 63.35 .00 1.73 1.73 .00 65.08 TOTALS FOR 2015 26,034.93 63.35 26,098.28 .00 1,050.27 1,050.27 .00 27,148.55 GROUP TYPE TOTAL 27,248.10 72.74 27,320.84 .00 1,254.70 1,254.70 .00 28,575.54 ** END OF REPORT - Generated by JEREMY ASHWORTH **