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HomeMy WebLinkAboutWM 04 21 2016 04/27/2016 08:16 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/21/2016 TO 04/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 178.89 .00 178.89 .00 24.29 24.29 .00 203.18 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2012 178.94 .00 178.94 .00 24.29 24.29 .00 203.23 YEAR 2014 WM1 ILM RE TAX 141.19 .00 141.19 .00 13.33 13.33 .00 154.52 WM1 ILM PP TAX 102.48 .00 102.48 .00 10.93 10.93 .00 113.41 TOTALS FOR 2014 243.67 .00 243.67 .00 24.26 24.26 .00 267.93 YEAR 2015 WM1 ILM RE TAX 9,216.05 .00 9,216.05 .00 373.17 373.17 .00 9,589.22 WM1 ILM PP TAX 21.63 .00 21.63 .00 .92 .92 .00 22.55 WM1L ILM LATE LIST PEN .00 2.16 2.16 .00 .09 .09 .00 2.25 TOTALS FOR 2015 9,237.68 2.16 9,239.84 .00 374.18 374.18 .00 9,614.02 GROUP TYPE TOTAL 9,660.29 2.16 9,662.45 .00 422.73 422.73 .00 10,085.18 ** END OF REPORT - Generated by ROBERT WARREN **