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HomeMy WebLinkAboutWM 04 12 2016 04/14/2016 08:38 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/12/2016 TO 04/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 11.08 11.08 .00 11.08 TOTALS FOR 2006 .00 .00 .00 .00 11.08 11.08 .00 11.08 YEAR 2012 WM1 ILM RE TAX 45.18 .00 45.18 .00 38.45 38.45 .00 83.63 WM1 ILM PP TAX 38.68 .00 38.68 .00 12.09 12.09 .00 50.77 WM1L ILM LATE LIST PEN .00 3.87 3.87 .00 1.21 1.21 .00 5.08 TOTALS FOR 2012 83.86 3.87 87.73 .00 51.75 51.75 .00 139.48 YEAR 2013 WM1 ILM RE TAX 68.09 .00 68.09 .00 1.36 1.36 .00 69.45 WM1 ILM PP TAX 39.56 .00 39.56 .00 8.80 8.80 .00 48.36 WM1L ILM LATE LIST PEN .00 3.96 3.96 .00 .88 .88 .00 4.84 WM1 ILM MV TAX 50.26 .00 50.26 .00 1.72 1.72 .00 51.98 WML ILM MV LICENSE TA 3.32 .00 3.32 .00 .00 .00 .00 3.32 TOTALS FOR 2013 161.23 3.96 165.19 .00 12.76 12.76 .00 177.95 YEAR 2014 WM1 ILM RE TAX 534.28 .00 534.28 .00 65.46 65.46 .00 599.74 WM1 ILM PP TAX 70.50 .00 70.50 .00 9.34 9.34 .00 79.84 WM1L ILM LATE LIST PEN .00 7.06 7.06 .00 .94 .94 .00 8.00 TOTALS FOR 2014 604.78 7.06 611.84 .00 75.74 75.74 .00 687.58 YEAR 2015 WM1 ILM RE TAX 14,664.41 .00 14,664.41 .00 723.07 723.07 .00 15,387.48 WM1 ILM PP TAX 1,948.24 .00 1,948.24 .00 65.79 65.79 .00 2,014.03 WM1L ILM LATE LIST PEN .00 91.13 91.13 .00 3.14 3.14 .00 94.27 TOTALS FOR 2015 16,612.65 91.13 16,703.78 .00 792.00 792.00 .00 17,495.78 YEAR 2016 WM1 ILM PP TAX 770.96 .00 770.96 .00 .00 .00 .00 770.96 WM1L ILM LATE LIST PEN .00 134.02 134.02 .00 .00 .00 .00 134.02 TOTALS FOR 2016 770.96 134.02 904.98 .00 .00 .00 .00 904.98 04/14/2016 08:38 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/12/2016 TO 04/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 18,233.48 240.04 18,473.52 .00 943.33 943.33 .00 19,416.85 ** END OF REPORT - Generated by ROBERT WARREN **