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HomeMy WebLinkAboutWM 03 01 2016 03/07/2016 15:06 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/01/2016 TO 03/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 56.04 .00 56.04 .00 21.72 21.72 .00 77.76 TOTALS FOR 2011 56.04 .00 56.04 .00 21.72 21.72 .00 77.76 YEAR 2013 WM1 ILM RE TAX 947.21 .00 947.21 .00 173.65 173.65 .00 1,120.86 TOTALS FOR 2013 947.21 .00 947.21 .00 173.65 173.65 .00 1,120.86 YEAR 2014 WM1 ILM RE TAX 905.56 .00 905.56 .00 146.60 146.60 .00 1,052.16 WM1 ILM PP TAX 46.87 .00 46.87 .00 5.51 5.51 .00 52.38 WM1L ILM LATE LIST PEN .00 1.83 1.83 .00 .22 .22 .00 2.05 TOTALS FOR 2014 952.43 1.83 954.26 .00 152.33 152.33 .00 1,106.59 YEAR 2015 WM1 ILM RE TAX 59,592.05 .00 59,592.05 .00 1,597.48 1,597.48 .00 61,189.53 WM1 ILM PP TAX 1,830.03 .00 1,830.03 .00 53.69 53.69 .00 1,883.72 WM1L ILM LATE LIST PEN .00 144.39 144.39 .00 4.47 4.47 .00 148.86 TOTALS FOR 2015 61,422.08 144.39 61,566.47 .00 1,655.64 1,655.64 .00 63,222.11 GROUP TYPE TOTAL 63,377.76 146.22 63,523.98 .00 2,003.34 2,003.34 .00 65,527.32 ** END OF REPORT - Generated by JEREMY ASHWORTH **