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HomeMy WebLinkAboutWM 06 16 2016 06/24/2016 08:55 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/16/2016 TO 06/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 64.15 .00 64.15 .00 2.27 2.27 .00 66.42 TOTALS FOR 2011 64.15 .00 64.15 .00 2.27 2.27 .00 66.42 YEAR 2013 WM1 ILM PP TAX 40.02 .00 40.02 .00 9.50 9.50 .00 49.52 WM1L ILM LATE LIST PEN .00 4.00 4.00 .00 .95 .95 .00 4.95 TOTALS FOR 2013 40.02 4.00 44.02 .00 10.45 10.45 .00 54.47 YEAR 2014 WM1 ILM RE TAX 413.98 .00 413.98 .00 20.19 20.19 .00 434.17 WM1 ILM PP TAX 41.05 .00 41.05 .00 6.05 6.05 .00 47.10 WM1L ILM LATE LIST PEN .00 4.11 4.11 .00 .61 .61 .00 4.72 TOTALS FOR 2014 455.03 4.11 459.14 .00 26.85 26.85 .00 485.99 YEAR 2015 WM1 ILM RE TAX 13,128.72 .00 13,128.72 .00 231.87 231.87 .00 13,360.59 WM1 ILM PP TAX 319.72 .00 319.72 .00 18.62 18.62 .00 338.34 WM1L ILM LATE LIST PEN .00 21.44 21.44 .00 1.24 1.24 .00 22.68 TOTALS FOR 2015 13,448.44 21.44 13,469.88 .00 251.73 251.73 .00 13,721.61 GROUP TYPE TOTAL 14,007.64 29.55 14,037.19 .00 291.30 291.30 .00 14,328.49 ** END OF REPORT - Generated by ROBERT WARREN **