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HomeMy WebLinkAboutWM 03 09 2016 03/11/2016 10:13 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/09/2016 TO 03/09/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 9.05 .00 9.05 .00 .07 .07 .00 9.12 TOTALS FOR 2012 9.05 .00 9.05 .00 .07 .07 .00 9.12 YEAR 2013 WM1 ILM RE TAX 78.95 .00 78.95 .00 4.58 4.58 .00 83.53 WM1 ILM MV TAX 3.21 .00 3.21 .00 .03 .03 .00 3.24 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2013 82.49 .00 82.49 .00 4.61 4.61 .00 87.10 YEAR 2014 WM1 ILM RE TAX 5,766.69 .00 5,766.69 .00 859.16 859.16 .00 6,625.85 TOTALS FOR 2014 5,766.69 .00 5,766.69 .00 859.16 859.16 .00 6,625.85 YEAR 2015 WM1 ILM RE TAX 10,076.43 .00 10,076.43 .00 326.49 326.49 .00 10,402.92 WM1 ILM PP TAX 976.13 .00 976.13 .00 32.55 32.55 .00 1,008.68 WM1L ILM LATE LIST PEN .00 5.89 5.89 .00 .04 .04 .00 5.93 TOTALS FOR 2015 11,052.56 5.89 11,058.45 .00 359.08 359.08 .00 11,417.53 GROUP TYPE TOTAL 16,910.79 5.89 16,916.68 .00 1,222.92 1,222.92 .00 18,139.60 ** END OF REPORT - Generated by ROBERT WARREN **