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HomeMy WebLinkAboutWM 04 18 2016 04/20/2016 12:03 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/18/2016 TO 04/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 7.06 .00 7.06 .00 3.71 3.71 .00 10.77 TOTALS FOR 2009 7.06 .00 7.06 .00 3.71 3.71 .00 10.77 YEAR 2012 WM1 ILM MV TAX 27.95 .00 27.95 .00 8.32 8.32 .00 36.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 32.95 .00 32.95 .00 8.32 8.32 .00 41.27 YEAR 2014 WM1 ILM RE TAX 579.41 .00 579.41 .00 77.63 77.63 .00 657.04 TOTALS FOR 2014 579.41 .00 579.41 .00 77.63 77.63 .00 657.04 YEAR 2015 WM1 ILM RE TAX 17,681.78 .00 17,681.78 .00 594.00 594.00 .00 18,275.78 WM1 ILM PP TAX 656.13 .00 656.13 .00 24.00 24.00 .00 680.13 WM1L ILM LATE LIST PEN .00 .32 .32 .00 .01 .01 .00 .33 TOTALS FOR 2015 18,337.91 .32 18,338.23 .00 618.01 618.01 .00 18,956.24 GROUP TYPE TOTAL 18,957.33 .32 18,957.65 .00 707.67 707.67 .00 19,665.32 ** END OF REPORT - Generated by ROBERT WARREN **