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HomeMy WebLinkAboutWM 07 20 16 07/29/2016 08:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/20/2016 TO 07/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 115.00 .00 115.00 .00 110.98 110.98 .00 225.98 TOTALS FOR 2005 115.00 .00 115.00 .00 110.98 110.98 .00 225.98 YEAR 2006 WM1 ILM RE TAX 115.00 .00 115.00 .00 100.63 100.63 .00 215.63 TOTALS FOR 2006 115.00 .00 115.00 .00 100.63 100.63 .00 215.63 YEAR 2007 WM1 ILM RE TAX 165.00 .00 165.00 .00 129.53 129.53 .00 294.53 TOTALS FOR 2007 165.00 .00 165.00 .00 129.53 129.53 .00 294.53 YEAR 2008 WM1 ILM RE TAX 182.88 .00 182.88 .00 127.10 127.10 .00 309.98 TOTALS FOR 2008 182.88 .00 182.88 .00 127.10 127.10 .00 309.98 YEAR 2009 WM1 ILM RE TAX 182.88 .00 182.88 .00 110.64 110.64 .00 293.52 TOTALS FOR 2009 182.88 .00 182.88 .00 110.64 110.64 .00 293.52 YEAR 2010 WM1 ILM RE TAX 203.50 .00 203.50 .00 104.80 104.80 .00 308.30 TOTALS FOR 2010 203.50 .00 203.50 .00 104.80 104.80 .00 308.30 YEAR 2011 WM1 ILM RE TAX 203.50 .00 203.50 .00 86.49 86.49 .00 289.99 TOTALS FOR 2011 203.50 .00 203.50 .00 86.49 86.49 .00 289.99 YEAR 2012 WM1 ILM RE TAX 229.50 .00 229.50 .00 76.88 76.88 .00 306.38 07/29/2016 08:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/20/2016 TO 07/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 229.50 .00 229.50 .00 76.88 76.88 .00 306.38 YEAR 2013 WM1 ILM RE TAX 229.50 .00 229.50 .00 60.28 60.28 .00 289.78 TOTALS FOR 2013 229.50 .00 229.50 .00 60.28 60.28 .00 289.78 YEAR 2014 WM1 ILM RE TAX 345.71 .00 345.71 .00 38.38 38.38 .00 384.09 WM1 ILM PP TAX 36.06 .00 36.06 .00 5.59 5.59 .00 41.65 WM1L ILM LATE LIST PEN .00 3.61 3.61 .00 .56 .56 .00 4.17 TOTALS FOR 2014 381.77 3.61 385.38 .00 44.53 44.53 .00 429.91 YEAR 2015 WM1 ILM RE TAX 631.78 .00 631.78 .00 46.69 46.69 .00 678.47 WM1 ILM PP TAX 815.89 .00 815.89 .00 35.14 35.14 .00 851.03 WM1L ILM LATE LIST PEN .00 81.58 81.58 .00 3.51 3.51 .00 85.09 TOTALS FOR 2015 1,447.67 81.58 1,529.25 .00 85.34 85.34 .00 1,614.59 GROUP TYPE TOTAL 3,456.20 85.19 3,541.39 .00 1,037.20 1,037.20 .00 4,578.59 ** END OF REPORT - Generated by JULIE POPULORUM **