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WM 05 27 2016
06/02/2016 08:13 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/27/2016 TO 05/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX .87 .00 .87 .00 .00 .00 .00 .87 TOTALS FOR 2008 .87 .00 .87 .00 .00 .00 .00 .87 YEAR 2010 WM1 ILM MV TAX .00 .00 .00 .00 6.71 6.71 .00 6.71 TOTALS FOR 2010 .00 .00 .00 .00 6.71 6.71 .00 6.71 YEAR 2012 WM1 ILM PP TAX 316.36 .00 316.36 .00 101.24 101.24 .00 417.60 TOTALS FOR 2012 316.36 .00 316.36 .00 101.24 101.24 .00 417.60 YEAR 2013 WM1 ILM RE TAX 105.47 .00 105.47 .00 11.87 11.87 .00 117.34 WM1 ILM PP TAX 406.99 .00 406.99 .00 77.66 77.66 .00 484.65 WM1L ILM LATE LIST PEN .00 40.69 40.69 .00 7.76 7.76 .00 48.45 TOTALS FOR 2013 512.46 40.69 553.15 .00 97.29 97.29 .00 650.44 YEAR 2014 WM1 ILM RE TAX 879.43 .00 879.43 .00 84.68 84.68 .00 964.11 WM1 ILM PP TAX 842.42 .00 842.42 .00 47.82 47.82 .00 890.24 WM1L ILM LATE LIST PEN .00 84.24 84.24 .00 4.78 4.78 .00 89.02 TOTALS FOR 2014 1,721.85 84.24 1,806.09 .00 137.28 137.28 .00 1,943.37 YEAR 2015 WM1 ILM RE TAX 10,143.59 .00 10,143.59 .00 313.51 313.51 .00 10,457.10 WM1 ILM PP TAX 2,686.49 .00 2,686.49 .00 63.57 63.57 .00 2,750.06 WM1L ILM LATE LIST PEN .00 244.35 244.35 .00 5.14 5.14 .00 249.49 TOTALS FOR 2015 12,830.08 244.35 13,074.43 .00 382.22 382.22 .00 13,456.65 GROUP TYPE TOTAL 15,381.62 369.28 15,750.90 .00 724.74 724.74 .00 16,475.64 06/02/2016 08:13 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/27/2016 TO 05/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **