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HomeMy WebLinkAboutWM 03 07 2016 03/11/2016 10:06 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/07/2016 TO 03/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 29.22 .00 29.22 .00 11.54 11.54 .00 40.76 WM1L ILM LATE LIST PEN .00 2.92 2.92 .00 1.15 1.15 .00 4.07 TOTALS FOR 2011 29.22 2.92 32.14 .00 12.69 12.69 .00 44.83 YEAR 2013 WM1 ILM RE TAX 221.96 .00 221.96 .00 11.31 11.31 .00 233.27 WM1 ILM MV TAX 37.56 .00 37.56 .00 9.72 9.72 .00 47.28 WML ILM MV LICENSE TA 9.99 .00 9.99 .00 .00 .00 .00 9.99 TOTALS FOR 2013 269.51 .00 269.51 .00 21.03 21.03 .00 290.54 YEAR 2014 WM1 ILM RE TAX 80.03 .00 80.03 .00 7.16 7.16 .00 87.19 TOTALS FOR 2014 80.03 .00 80.03 .00 7.16 7.16 .00 87.19 YEAR 2015 WM1 ILM RE TAX 8,987.85 .00 8,987.85 .00 424.21 424.21 .00 9,412.06 WM1 ILM PP TAX 849.63 .00 849.63 .00 31.22 31.22 .00 880.85 WM1L ILM LATE LIST PEN .00 60.56 60.56 .00 2.78 2.78 .00 63.34 TOTALS FOR 2015 9,837.48 60.56 9,898.04 .00 458.21 458.21 .00 10,356.25 GROUP TYPE TOTAL 10,216.24 63.48 10,279.72 .00 499.09 499.09 .00 10,778.81 ** END OF REPORT - Generated by ROBERT WARREN **