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HomeMy WebLinkAboutWM 03 11 2016 03/15/2016 12:16 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/11/2016 TO 03/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 7.48 .00 7.48 .00 4.97 4.97 .00 12.45 TOTALS FOR 2008 7.48 .00 7.48 .00 4.97 4.97 .00 12.45 YEAR 2009 WM1 ILM RE TAX 10.43 .00 10.43 .00 5.83 5.83 .00 16.26 TOTALS FOR 2009 10.43 .00 10.43 .00 5.83 5.83 .00 16.26 YEAR 2010 WM1 ILM PP TAX 12.67 .00 12.67 .00 6.14 6.14 .00 18.81 WM1L ILM LATE LIST PEN .00 1.27 1.27 .00 .62 .62 .00 1.89 TOTALS FOR 2010 12.67 1.27 13.94 .00 6.76 6.76 .00 20.70 YEAR 2012 WM1 ILM MV TAX 2.27 .00 2.27 .00 2.73 2.73 .00 5.00 WML ILM MV LICENSE TA .38 .00 .38 .00 .00 .00 .00 .38 TOTALS FOR 2012 2.65 .00 2.65 .00 2.73 2.73 .00 5.38 YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 3.70 3.70 .00 3.70 TOTALS FOR 2013 .00 .00 .00 .00 3.70 3.70 .00 3.70 YEAR 2014 WM1 ILM RE TAX 347.42 .00 347.42 .00 11.83 11.83 .00 359.25 WM1 ILM PP TAX 50.95 .00 50.95 .00 6.39 6.39 .00 57.34 WM1L ILM LATE LIST PEN .00 5.09 5.09 .00 .64 .64 .00 5.73 TOTALS FOR 2014 398.37 5.09 403.46 .00 18.86 18.86 .00 422.32 YEAR 2015 WM1 ILM RE TAX 38,507.75 .00 38,507.75 .00 1,397.56 1,397.56 .00 39,905.31 WM1 ILM PP TAX 233.18 .00 233.18 .00 8.19 8.19 .00 241.37 WM1L ILM LATE LIST PEN .00 17.86 17.86 .00 .64 .64 .00 18.50 03/15/2016 12:16 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/11/2016 TO 03/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 38,740.93 17.86 38,758.79 .00 1,406.39 1,406.39 .00 40,165.18 GROUP TYPE TOTAL 39,172.53 24.22 39,196.75 .00 1,449.24 1,449.24 .00 40,645.99 ** END OF REPORT - Generated by ROBERT WARREN **