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HomeMy WebLinkAboutWM 04 29 2016 05/03/2016 15:35 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/29/2016 TO 04/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 30.61 .00 30.61 .00 3.65 3.65 .00 34.26 WM1 ILM MV TAX 3.31 .00 3.31 .00 .00 .00 .00 3.31 WML ILM MV LICENSE TA .55 .00 .55 .00 .00 .00 .00 .55 TOTALS FOR 2012 34.47 .00 34.47 .00 3.65 3.65 .00 38.12 YEAR 2013 WM1 ILM RE TAX 82.42 .00 82.42 .00 42.10 42.10 .00 124.52 TOTALS FOR 2013 82.42 .00 82.42 .00 42.10 42.10 .00 124.52 YEAR 2014 WM1 ILM RE TAX 102.42 .00 102.42 .00 .00 .00 .00 102.42 TOTALS FOR 2014 102.42 .00 102.42 .00 .00 .00 .00 102.42 YEAR 2015 WM1 ILM RE TAX 9,654.79 .00 9,654.79 .00 329.10 329.10 .00 9,983.89 WM1 ILM PP TAX 408.10 .00 408.10 .00 8.25 8.25 .00 416.35 WM1L ILM LATE LIST PEN .00 40.80 40.80 .00 .82 .82 .00 41.62 TOTALS FOR 2015 10,062.89 40.80 10,103.69 .00 338.17 338.17 .00 10,441.86 GROUP TYPE TOTAL 10,282.20 40.80 10,323.00 .00 383.92 383.92 .00 10,706.92 ** END OF REPORT - Generated by ROBERT WARREN **