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HomeMy WebLinkAboutWM 05 05 2016 05/11/2016 11:26 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/05/2016 TO 05/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 174.23 .00 174.23 .00 .00 .00 .00 174.23 WM1L ILM LATE LIST PEN .00 333.67 333.67 .00 .00 .00 .00 333.67 TOTALS FOR 2015 174.23 333.67 507.90 .00 .00 .00 .00 507.90 GROUP TYPE TOTAL 174.23 333.67 507.90 .00 .00 .00 .00 507.90 05/11/2016 11:26 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/05/2016 TO 05/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 1.98 .00 1.98 .00 .61 .61 .00 2.59 WML ILM MV LICENSE TA .52 .00 .52 .00 .00 .00 .00 .52 TOTALS FOR 2012 2.50 .00 2.50 .00 .61 .61 .00 3.11 YEAR 2014 WM1 ILM RE TAX 145.58 .00 145.58 .00 -38.86 -38.86 .00 106.72 TOTALS FOR 2014 145.58 .00 145.58 .00 -38.86 -38.86 .00 106.72 YEAR 2015 WM1 ILM RE TAX 10,512.13 .00 10,512.13 .00 513.05 513.05 .00 11,025.18 WM1 ILM PP TAX 369.92 .00 369.92 .00 7.99 7.99 .00 377.91 WM1L ILM LATE LIST PEN .00 4.66 4.66 .00 .24 .24 .00 4.90 TOTALS FOR 2015 10,882.05 4.66 10,886.71 .00 521.28 521.28 .00 11,407.99 GROUP TYPE TOTAL 11,030.13 4.66 11,034.79 .00 483.03 483.03 .00 11,517.82 ** END OF REPORT - Generated by ROBERT WARREN **