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HomeMy WebLinkAboutWM 08 17 2016 08/18/2016 13:35 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/17/2016 TO 08/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX -27,467.18 .00 -27,467.18 .00 .00 .00 .00 -27,467.18 TOTALS FOR 2016 -27,467.18 .00 -27,467.18 .00 .00 .00 .00 -27,467.18 GROUP TYPE TOTAL -27,467.18 .00 -27,467.18 .00 .00 .00 .00 -27,467.18 08/18/2016 13:35 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/17/2016 TO 08/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 34.71 .00 34.71 .00 22.07 22.07 .00 56.78 TOTALS FOR 2009 34.71 .00 34.71 .00 22.07 22.07 .00 56.78 YEAR 2010 WM1 ILM MV TAX 6.48 .00 6.48 .00 3.29 3.29 .00 9.77 TOTALS FOR 2010 6.48 .00 6.48 .00 3.29 3.29 .00 9.77 YEAR 2011 WM1 ILM MV TAX 14.95 .00 14.95 .00 6.24 6.24 .00 21.19 TOTALS FOR 2011 14.95 .00 14.95 .00 6.24 6.24 .00 21.19 YEAR 2012 WM1 ILM RE TAX 825.86 .00 825.86 .00 282.86 282.86 .00 1,108.72 TOTALS FOR 2012 825.86 .00 825.86 .00 282.86 282.86 .00 1,108.72 YEAR 2013 WM1 ILM RE TAX 1,212.43 .00 1,212.43 .00 301.03 301.03 .00 1,513.46 WM1 ILM MV TAX 139.84 .00 139.84 .00 39.36 39.36 .00 179.20 TOTALS FOR 2013 1,352.27 .00 1,352.27 .00 340.39 340.39 .00 1,692.66 YEAR 2014 WM1 ILM RE TAX 1,592.98 .00 1,592.98 .00 258.86 258.86 .00 1,851.84 TOTALS FOR 2014 1,592.98 .00 1,592.98 .00 258.86 258.86 .00 1,851.84 YEAR 2015 WM1 ILM RE TAX 2,031.46 .00 2,031.46 .00 199.21 199.21 .00 2,230.67 WM1 ILM PP TAX 24.57 .00 24.57 .00 1.78 1.78 .00 26.35 WM1L ILM LATE LIST PEN .00 2.46 2.46 .00 .18 .18 .00 2.64 TOTALS FOR 2015 2,056.03 2.46 2,058.49 .00 201.17 201.17 .00 2,259.66 08/18/2016 13:35 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/17/2016 TO 08/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 81,455.26 .00 81,455.26 .00 .00 .00 .00 81,455.26 TOTALS FOR 2016 81,455.26 .00 81,455.26 .00 .00 .00 .00 81,455.26 GROUP TYPE TOTAL 87,338.54 2.46 87,341.00 .00 1,114.88 1,114.88 .00 88,455.88 ** END OF REPORT - Generated by JEREMY ASHWORTH **