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HomeMy WebLinkAboutWM 03 18 2016 03/22/2016 11:37 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/18/2016 TO 03/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 823.54 .00 823.54 .00 325.30 325.30 .00 1,148.84 TOTALS FOR 2011 823.54 .00 823.54 .00 325.30 325.30 .00 1,148.84 YEAR 2012 WM1 ILM RE TAX 52.84 .00 52.84 .00 1.69 1.69 .00 54.53 WM1 ILM MV TAX 61.83 .00 61.83 .00 16.98 16.98 .00 78.81 WML ILM MV LICENSE TA 5.54 .00 5.54 .00 .00 .00 .00 5.54 TOTALS FOR 2012 120.21 .00 120.21 .00 18.67 18.67 .00 138.88 YEAR 2013 WM1 ILM RE TAX 9.64 .00 9.64 .00 1.81 1.81 .00 11.45 WM1 ILM PP TAX 66.85 .00 66.85 .00 -.36 -.36 .00 66.49 WM1L ILM LATE LIST PEN .00 .61 .61 .00 -.16 -.16 .00 .45 TOTALS FOR 2013 76.49 .61 77.10 .00 1.29 1.29 .00 78.39 YEAR 2014 WM1 ILM RE TAX 884.65 .00 884.65 .00 77.14 77.14 .00 961.79 WM1 ILM PP TAX 73.81 .00 73.81 .00 .39 .39 .00 74.20 WM1L ILM LATE LIST PEN .00 7.38 7.38 .00 .04 .04 .00 7.42 TOTALS FOR 2014 958.46 7.38 965.84 .00 77.57 77.57 .00 1,043.41 YEAR 2015 WM1 ILM RE TAX 9,113.54 .00 9,113.54 .00 337.87 337.87 .00 9,451.41 WM1 ILM PP TAX 146.13 .00 146.13 .00 4.47 4.47 .00 150.60 WM1L ILM LATE LIST PEN .00 11.83 11.83 .00 .35 .35 .00 12.18 TOTALS FOR 2015 9,259.67 11.83 9,271.50 .00 342.69 342.69 .00 9,614.19 YEAR 2016 WM1 ILM PP TAX 24.85 .00 24.85 .00 .00 .00 .00 24.85 WM1L ILM LATE LIST PEN .00 4.97 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2016 24.85 4.97 29.82 .00 .00 .00 .00 29.82 GROUP TYPE TOTAL 11,263.22 24.79 11,288.01 .00 765.52 765.52 .00 12,053.53 03/22/2016 11:37 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/18/2016 TO 03/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **