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HomeMy WebLinkAboutWM 09 09 2016 09/15/2016 13:24 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/09/2016 TO 09/09/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 79.65 .00 79.65 .00 20.71 20.71 .00 100.36 TOTALS FOR 2013 79.65 .00 79.65 .00 20.71 20.71 .00 100.36 YEAR 2014 WM1 ILM RE TAX 84.85 .00 84.85 .00 13.84 13.84 .00 98.69 TOTALS FOR 2014 84.85 .00 84.85 .00 13.84 13.84 .00 98.69 YEAR 2015 WM1 ILM RE TAX 127.58 .00 127.58 .00 6.21 6.21 .00 133.79 WM1 ILM PP TAX 1,039.42 .00 1,039.42 .00 81.68 81.68 .00 1,121.10 WM1L ILM LATE LIST PEN .00 103.95 103.95 .00 8.17 8.17 .00 112.12 TOTALS FOR 2015 1,167.00 103.95 1,270.95 .00 96.06 96.06 .00 1,367.01 YEAR 2016 WM1 ILM RE TAX 318,958.41 .00 318,958.41 .00 .00 .00 .00 318,958.41 TOTALS FOR 2016 318,958.41 .00 318,958.41 .00 .00 .00 .00 318,958.41 GROUP TYPE TOTAL 320,289.91 103.95 320,393.86 .00 130.61 130.61 .00 320,524.47 ** END OF REPORT - Generated by JEREMY ASHWORTH **