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HomeMy WebLinkAboutWM 05 06 2016 05/11/2016 11:27 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/06/2016 TO 05/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 7.69 .00 7.69 .00 4.38 4.38 .00 12.07 WM1 ILM MV TAX 3.94 .00 3.94 .00 7.80 7.80 .00 11.74 WML ILM MV LICENSE TA 1.45 .00 1.45 .00 .00 .00 .00 1.45 TOTALS FOR 2009 13.08 .00 13.08 .00 12.18 12.18 .00 25.26 YEAR 2011 WM1 ILM PP TAX 54.26 .00 54.26 .00 4.07 4.07 .00 58.33 WM1L ILM LATE LIST PEN .00 5.43 5.43 .00 .41 .41 .00 5.84 TOTALS FOR 2011 54.26 5.43 59.69 .00 4.48 4.48 .00 64.17 YEAR 2012 WM1 ILM MV TAX 1.45 .00 1.45 .00 .05 .05 .00 1.50 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2012 1.69 .00 1.69 .00 .05 .05 .00 1.74 YEAR 2014 WM1 ILM RE TAX 116.57 .00 116.57 .00 7.73 7.73 .00 124.30 TOTALS FOR 2014 116.57 .00 116.57 .00 7.73 7.73 .00 124.30 YEAR 2015 WM1 ILM RE TAX 8,440.34 .00 8,440.34 .00 272.68 272.68 .00 8,713.02 WM1 ILM PP TAX 4.92 .00 4.92 .00 .11 .11 .00 5.03 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .01 .01 .00 .50 TOTALS FOR 2015 8,445.26 .49 8,445.75 .00 272.80 272.80 .00 8,718.55 GROUP TYPE TOTAL 8,630.86 5.92 8,636.78 .00 297.24 297.24 .00 8,934.02 ** END OF REPORT - Generated by ROBERT WARREN **