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HomeMy WebLinkAboutWM 08 04 2016 08/12/2016 16:34 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/04/2016 TO 08/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 129.83 .00 129.83 .00 .00 .00 .00 129.83 WM1L ILM LATE LIST PEN .00 12.99 12.99 .00 .00 .00 .00 12.99 TOTALS FOR 2015 129.83 12.99 142.82 .00 .00 .00 .00 142.82 GROUP TYPE TOTAL 129.83 12.99 142.82 .00 .00 .00 .00 142.82 08/12/2016 16:34 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/04/2016 TO 08/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 32.43 .00 32.43 .00 22.59 22.59 .00 55.02 TOTALS FOR 2013 32.43 .00 32.43 .00 22.59 22.59 .00 55.02 YEAR 2014 WM1 ILM RE TAX 52.80 .00 52.80 .00 30.86 30.86 .00 83.66 TOTALS FOR 2014 52.80 .00 52.80 .00 30.86 30.86 .00 83.66 YEAR 2015 WM1 ILM RE TAX 2,403.03 .00 2,403.03 .00 156.91 156.91 .00 2,559.94 WM1 ILM PP TAX 253.32 .00 253.32 .00 16.47 16.47 .00 269.79 WM1L ILM LATE LIST PEN .00 25.33 25.33 .00 1.65 1.65 .00 26.98 TOTALS FOR 2015 2,656.35 25.33 2,681.68 .00 175.03 175.03 .00 2,856.71 GROUP TYPE TOTAL 2,741.58 25.33 2,766.91 .00 228.48 228.48 .00 2,995.39 ** END OF REPORT - Generated by JEREMY ASHWORTH **