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HomeMy WebLinkAboutWM 03 08 2016 03/11/2016 10:10 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/08/2016 TO 03/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX .85 .00 .85 .00 1.83 1.83 .00 2.68 TOTALS FOR 2007 .85 .00 .85 .00 1.83 1.83 .00 2.68 YEAR 2011 WM1 ILM RE TAX 55.51 .00 55.51 .00 10.92 10.92 .00 66.43 TOTALS FOR 2011 55.51 .00 55.51 .00 10.92 10.92 .00 66.43 YEAR 2013 WM1 ILM RE TAX 37.98 .00 37.98 .00 73.95 73.95 .00 111.93 WM1 ILM PP TAX -12.38 .00 -12.38 .00 .00 .00 .00 -12.38 WM1L ILM LATE LIST PEN .00 -1.24 -1.24 .00 .00 .00 .00 -1.24 WM1 ILM MV TAX 3.92 .00 3.92 .00 25.48 25.48 .00 29.40 WML ILM MV LICENSE TA .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2013 29.74 -1.24 28.50 .00 99.43 99.43 .00 127.93 YEAR 2014 WM1 ILM RE TAX 510.65 .00 510.65 .00 21.66 21.66 .00 532.31 WM1 ILM PP TAX 143.98 .00 143.98 .00 18.00 18.00 .00 161.98 WM1L ILM LATE LIST PEN .00 14.40 14.40 .00 1.80 1.80 .00 16.20 TOTALS FOR 2014 654.63 14.40 669.03 .00 41.46 41.46 .00 710.49 YEAR 2015 WM1 ILM RE TAX 13,359.02 .00 13,359.02 .00 601.78 601.78 .00 13,960.80 WM1 ILM PP TAX 2,171.59 .00 2,171.59 .00 77.78 77.78 .00 2,249.37 WM1L ILM LATE LIST PEN .00 414.49 414.49 .00 15.01 15.01 .00 429.50 TOTALS FOR 2015 15,530.61 414.49 15,945.10 .00 694.57 694.57 .00 16,639.67 GROUP TYPE TOTAL 16,271.34 427.65 16,698.99 .00 848.21 848.21 .00 17,547.20 ** END OF REPORT - Generated by ROBERT WARREN **