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HomeMy WebLinkAboutWM 07 08 2016 07/12/2016 16:07 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/08/2016 TO 07/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 4.61 .00 4.61 .00 55.83 55.83 .00 60.44 TOTALS FOR 2013 4.61 .00 4.61 .00 55.83 55.83 .00 60.44 YEAR 2014 WM1 ILM RE TAX 1,998.30 .00 1,998.30 .00 337.91 337.91 .00 2,336.21 WM1 ILM PP TAX 15.36 .00 15.36 .00 2.38 2.38 .00 17.74 WM1L ILM LATE LIST PEN .00 1.54 1.54 .00 .34 .34 .00 1.88 TOTALS FOR 2014 2,013.66 1.54 2,015.20 .00 340.63 340.63 .00 2,355.83 YEAR 2015 WM1 ILM RE TAX 5,060.72 .00 5,060.72 .00 358.70 358.70 .00 5,419.42 WM1 ILM PP TAX 46.53 .00 46.53 .00 3.03 3.03 .00 49.56 WM1L ILM LATE LIST PEN .00 4.66 4.66 .00 .30 .30 .00 4.96 TOTALS FOR 2015 5,107.25 4.66 5,111.91 .00 362.03 362.03 .00 5,473.94 GROUP TYPE TOTAL 7,125.52 6.20 7,131.72 .00 758.49 758.49 .00 7,890.21 ** END OF REPORT - Generated by ROBERT WARREN **