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HomeMy WebLinkAboutWM 04 08 2016 04/13/2016 17:01 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/08/2016 TO 04/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 2.99 .00 2.99 .00 1.05 1.05 .00 4.04 TOTALS FOR 2011 2.99 .00 2.99 .00 1.05 1.05 .00 4.04 YEAR 2012 WM1 ILM RE TAX 1.58 .00 1.58 .00 .44 .44 .00 2.02 WM1 ILM MV TAX 6.58 .00 6.58 .00 1.30 1.30 .00 7.88 WML ILM MV LICENSE TA 5.56 .00 5.56 .00 .00 .00 .00 5.56 TOTALS FOR 2012 13.72 .00 13.72 .00 1.74 1.74 .00 15.46 YEAR 2013 WM1 ILM RE TAX 215.60 .00 215.60 .00 46.62 46.62 .00 262.22 WM1 ILM PP TAX 33.91 .00 33.91 .00 49.87 49.87 .00 83.78 WM1L ILM LATE LIST PEN .00 3.39 3.39 .00 4.99 4.99 .00 8.38 WM1 ILM MV TAX 106.03 .00 106.03 .00 26.77 26.77 .00 132.80 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 365.54 3.39 368.93 .00 128.25 128.25 .00 497.18 YEAR 2014 WM1 ILM RE TAX 154.54 .00 154.54 .00 18.29 18.29 .00 172.83 WM1 ILM PP TAX 21.69 .00 21.69 .00 2.87 2.87 .00 24.56 WM1L ILM LATE LIST PEN .00 2.17 2.17 .00 .29 .29 .00 2.46 TOTALS FOR 2014 176.23 2.17 178.40 .00 21.45 21.45 .00 199.85 YEAR 2015 WM1 ILM RE TAX 7,717.27 .00 7,717.27 .00 435.27 435.27 .00 8,152.54 WM1 ILM PP TAX 2,158.76 .00 2,158.76 .00 91.99 91.99 .00 2,250.75 WM1L ILM LATE LIST PEN .00 100.29 100.29 .00 4.34 4.34 .00 104.63 TOTALS FOR 2015 9,876.03 100.29 9,976.32 .00 531.60 531.60 .00 10,507.92 GROUP TYPE TOTAL 10,434.51 105.85 10,540.36 .00 684.09 684.09 .00 11,224.45 04/13/2016 17:01 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/08/2016 TO 04/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -68.74 .00 -68.74 .00 .00 .00 .00 -68.74 WM1L ILM LATE LIST PEN .00 -6.87 -6.87 .00 .00 .00 .00 -6.87 TOTALS FOR 2013 -68.74 -6.87 -75.61 .00 .00 .00 .00 -75.61 YEAR 2015 WM1 ILM PP TAX -11.52 .00 -11.52 .00 .00 .00 .00 -11.52 WM1L ILM LATE LIST PEN .00 -.44 -.44 .00 .00 .00 .00 -.44 TOTALS FOR 2015 -11.52 -.44 -11.96 .00 .00 .00 .00 -11.96 GROUP TYPE TOTAL -80.26 -7.31 -87.57 .00 .00 .00 .00 -87.57 ** END OF REPORT - Generated by ROBERT WARREN **