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WM 06 14 2016
06/15/2016 16:26 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/14/2016 TO 06/14/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 899.55 .00 899.55 .00 291.62 291.62 .00 1,191.17 TOTALS FOR 2012 899.55 .00 899.55 .00 291.62 291.62 .00 1,191.17 YEAR 2013 WM1 ILM RE TAX 899.55 .00 899.55 .00 213.65 213.65 .00 1,113.20 WM1 ILM PP TAX 31.50 .00 31.50 .00 7.48 7.48 .00 38.98 WM1L ILM LATE LIST PEN .00 3.15 3.15 .00 .75 .75 .00 3.90 TOTALS FOR 2013 931.05 3.15 934.20 .00 221.88 221.88 .00 1,156.08 YEAR 2014 WM1 ILM RE TAX 961.01 .00 961.01 .00 136.92 136.92 .00 1,097.93 WM1 ILM PP TAX 31.22 .00 31.22 .00 4.60 4.60 .00 35.82 WM1L ILM LATE LIST PEN .00 3.13 3.13 .00 .46 .46 .00 3.59 TOTALS FOR 2014 992.23 3.13 995.36 .00 141.98 141.98 .00 1,137.34 YEAR 2015 WM1 ILM RE TAX 6,088.99 .00 6,088.99 .00 219.73 219.73 .00 6,308.72 WM1 ILM PP TAX 1,388.35 .00 1,388.35 .00 82.69 82.69 .00 1,471.04 WM1L ILM LATE LIST PEN .00 129.80 129.80 .00 7.79 7.79 .00 137.59 TOTALS FOR 2015 7,477.34 129.80 7,607.14 .00 310.21 310.21 .00 7,917.35 YEAR 2016 WM1 ILM PP TAX 961.60 .00 961.60 .00 .00 .00 .00 961.60 WM1L ILM LATE LIST PEN .00 261.94 261.94 .00 .00 .00 .00 261.94 TOTALS FOR 2016 961.60 261.94 1,223.54 .00 .00 .00 .00 1,223.54 GROUP TYPE TOTAL 11,261.77 398.02 11,659.79 .00 965.69 965.69 .00 12,625.48 ** END OF REPORT - Generated by ROBERT WARREN **