Loading...
HomeMy WebLinkAboutWM 05 02 2016 05/03/2016 15:39 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/02/2016 TO 05/02/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 167.30 .00 167.30 .00 233.41 233.41 .00 400.71 WM1 ILM MV TAX 1.80 .00 1.80 .00 1.14 1.14 .00 2.94 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 174.10 .00 174.10 .00 234.55 234.55 .00 408.65 YEAR 2012 WM1 ILM MV TAX 35.85 .00 35.85 .00 13.09 13.09 .00 48.94 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 40.85 .00 40.85 .00 13.09 13.09 .00 53.94 YEAR 2013 WM1 ILM RE TAX 283.95 .00 283.95 .00 65.31 65.31 .00 349.26 TOTALS FOR 2013 283.95 .00 283.95 .00 65.31 65.31 .00 349.26 YEAR 2014 WM1 ILM RE TAX 711.59 .00 711.59 .00 154.27 154.27 .00 865.86 WM1 ILM PP TAX -42.34 .00 -42.34 .00 -9.63 -9.63 .00 -51.97 WM1L ILM LATE LIST PEN .00 -4.23 -4.23 .00 -.96 -.96 .00 -5.19 TOTALS FOR 2014 669.25 -4.23 665.02 .00 143.68 143.68 .00 808.70 YEAR 2015 WM1 ILM RE TAX 12,587.99 .00 12,587.99 .00 380.48 380.48 .00 12,968.47 WM1 ILM PP TAX 495.89 .00 495.89 .00 21.42 21.42 .00 517.31 WM1L ILM LATE LIST PEN .00 46.94 46.94 .00 2.03 2.03 .00 48.97 TOTALS FOR 2015 13,083.88 46.94 13,130.82 .00 403.93 403.93 .00 13,534.75 GROUP TYPE TOTAL 14,252.03 42.71 14,294.74 .00 860.56 860.56 .00 15,155.30 ** END OF REPORT - Generated by ROBERT WARREN **