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HomeMy WebLinkAboutWM 04 07 2016 04/13/2016 09:49 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/07/2016 TO 04/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 2.08 .00 2.08 .00 4.60 4.60 .00 6.68 WML ILM MV LICENSE TA 1.69 .00 1.69 .00 .00 .00 .00 1.69 TOTALS FOR 2007 3.77 .00 3.77 .00 4.60 4.60 .00 8.37 YEAR 2013 WM1 ILM RE TAX 596.69 .00 596.69 .00 133.77 133.77 .00 730.46 TOTALS FOR 2013 596.69 .00 596.69 .00 133.77 133.77 .00 730.46 YEAR 2014 WM1 ILM RE TAX 231.44 .00 231.44 .00 24.52 24.52 .00 255.96 TOTALS FOR 2014 231.44 .00 231.44 .00 24.52 24.52 .00 255.96 YEAR 2015 WM1 ILM RE TAX 9,771.62 .00 9,771.62 .00 451.79 451.79 .00 10,223.41 WM1 ILM PP TAX 404.17 .00 404.17 .00 13.42 13.42 .00 417.59 WM1L ILM LATE LIST PEN .00 .42 .42 .00 .02 .02 .00 .44 TOTALS FOR 2015 10,175.79 .42 10,176.21 .00 465.23 465.23 .00 10,641.44 GROUP TYPE TOTAL 11,007.69 .42 11,008.11 .00 628.12 628.12 .00 11,636.23 ** END OF REPORT - Generated by ROBERT WARREN **