Loading...
HomeMy WebLinkAboutWM 03 03 2016 03/11/2016 09:32 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/03/2016 TO 03/03/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 26.16 .00 26.16 .00 10.94 10.94 .00 37.10 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 36.16 .00 36.16 .00 10.94 10.94 .00 47.10 YEAR 2012 WM1 ILM MV TAX 109.85 .00 109.85 .00 34.93 34.93 .00 144.78 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 119.85 .00 119.85 .00 34.93 34.93 .00 154.78 YEAR 2013 WM1 ILM RE TAX 30.90 .00 30.90 .00 4.64 4.64 .00 35.54 WM1 ILM PP TAX 2.24 .00 2.24 .00 .35 .35 .00 2.59 WM1L ILM LATE LIST PEN .00 .22 .22 .00 .03 .03 .00 .25 TOTALS FOR 2013 33.14 .22 33.36 .00 5.02 5.02 .00 38.38 YEAR 2014 WM1 ILM RE TAX 35.14 .00 35.14 .00 .39 .39 .00 35.53 WM1 ILM PP TAX 34.78 .00 34.78 .00 4.35 4.35 .00 39.13 WM1L ILM LATE LIST PEN .00 3.48 3.48 .00 .44 .44 .00 3.92 TOTALS FOR 2014 69.92 3.48 73.40 .00 5.18 5.18 .00 78.58 YEAR 2015 WM1 ILM RE TAX 14,988.67 .00 14,988.67 .00 708.42 708.42 .00 15,697.09 WM1 ILM PP TAX 874.79 .00 874.79 .00 25.61 25.61 .00 900.40 WM1L ILM LATE LIST PEN .00 82.61 82.61 .00 2.43 2.43 .00 85.04 TOTALS FOR 2015 15,863.46 82.61 15,946.07 .00 736.46 736.46 .00 16,682.53 GROUP TYPE TOTAL 16,122.53 86.31 16,208.84 .00 792.53 792.53 .00 17,001.37 ** END OF REPORT - Generated by ROBERT WARREN **