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HomeMy WebLinkAboutWM 08 15 2016 08/18/2016 08:05 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/15/2016 TO 08/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 147.40 .00 147.40 .00 15.48 15.48 .00 162.88 TOTALS FOR 2013 147.40 .00 147.40 .00 15.48 15.48 .00 162.88 YEAR 2014 WM1 ILM RE TAX 678.84 .00 678.84 .00 100.35 100.35 .00 779.19 TOTALS FOR 2014 678.84 .00 678.84 .00 100.35 100.35 .00 779.19 YEAR 2015 WM1 ILM RE TAX 18,255.43 .00 18,255.43 .00 1,304.83 1,304.83 .00 19,560.26 WM1 ILM PP TAX 2,312.60 .00 2,312.60 .00 168.66 168.66 .00 2,481.26 WM1L ILM LATE LIST PEN .00 63.36 63.36 .00 4.69 4.69 .00 68.05 TOTALS FOR 2015 20,568.03 63.36 20,631.39 .00 1,478.18 1,478.18 .00 22,109.57 GROUP TYPE TOTAL 21,394.27 63.36 21,457.63 .00 1,594.01 1,594.01 .00 23,051.64 ** END OF REPORT - Generated by JEREMY ASHWORTH **