Loading...
HomeMy WebLinkAboutWM 04 11 2016 04/14/2016 08:32 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/11/2016 TO 04/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 939.74 .00 939.74 .00 119.05 119.05 .00 1,058.79 WM1 ILM MV TAX 5.74 .00 5.74 .00 1.50 1.50 .00 7.24 WML ILM MV LICENSE TA 4.84 .00 4.84 .00 .00 .00 .00 4.84 TOTALS FOR 2013 950.32 .00 950.32 .00 120.55 120.55 .00 1,070.87 YEAR 2014 WM1 ILM RE TAX 552.15 .00 552.15 .00 78.74 78.74 .00 630.89 TOTALS FOR 2014 552.15 .00 552.15 .00 78.74 78.74 .00 630.89 YEAR 2015 WM1 ILM RE TAX 15,365.39 .00 15,365.39 .00 641.96 641.96 .00 16,007.35 WM1 ILM PP TAX 431.94 .00 431.94 .00 18.46 18.46 .00 450.40 WM1L ILM LATE LIST PEN .00 43.20 43.20 .00 1.85 1.85 .00 45.05 TOTALS FOR 2015 15,797.33 43.20 15,840.53 .00 662.27 662.27 .00 16,502.80 YEAR 2016 WM1 ILM PP TAX 1,828.46 .00 1,828.46 .00 .00 .00 .00 1,828.46 WM1L ILM LATE LIST PEN .00 499.92 499.92 .00 .00 .00 .00 499.92 TOTALS FOR 2016 1,828.46 499.92 2,328.38 .00 .00 .00 .00 2,328.38 GROUP TYPE TOTAL 19,128.26 543.12 19,671.38 .00 861.56 861.56 .00 20,532.94 ** END OF REPORT - Generated by ROBERT WARREN **