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HomeMy WebLinkAboutWM 05 13 2016 05/19/2016 07:39 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/13/2016 TO 05/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 710.19 .00 710.19 .00 .00 .00 .00 710.19 TOTALS FOR 2016 710.19 .00 710.19 .00 .00 .00 .00 710.19 GROUP TYPE TOTAL 710.19 .00 710.19 .00 .00 .00 .00 710.19 05/19/2016 07:39 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/13/2016 TO 05/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 263.26 .00 263.26 .00 223.21 223.21 .00 486.47 TOTALS FOR 2010 263.26 .00 263.26 .00 223.21 223.21 .00 486.47 YEAR 2012 WM1 ILM RE TAX 405.36 .00 405.36 .00 122.67 122.67 .00 528.03 TOTALS FOR 2012 405.36 .00 405.36 .00 122.67 122.67 .00 528.03 YEAR 2013 WM1 ILM MV TAX 103.10 .00 103.10 .00 23.88 23.88 .00 126.98 WML ILM MV LICENSE TA 11.27 .00 11.27 .00 .00 .00 .00 11.27 TOTALS FOR 2013 114.37 .00 114.37 .00 23.88 23.88 .00 138.25 YEAR 2014 WM1 ILM RE TAX 1,371.53 .00 1,371.53 .00 175.30 175.30 .00 1,546.83 WM1 ILM PP TAX 94.16 .00 94.16 .00 13.19 13.19 .00 107.35 WM1L ILM LATE LIST PEN .00 .21 .21 .00 .03 .03 .00 .24 TOTALS FOR 2014 1,465.69 .21 1,465.90 .00 188.52 188.52 .00 1,654.42 YEAR 2015 WM1 ILM RE TAX 5,949.71 .00 5,949.71 .00 309.29 309.29 .00 6,259.00 WM1 ILM PP TAX 95.68 .00 95.68 .00 4.79 4.79 .00 100.47 WM1L ILM LATE LIST PEN .00 .63 .63 .00 .03 .03 .00 .66 TOTALS FOR 2015 6,045.39 .63 6,046.02 .00 314.11 314.11 .00 6,360.13 YEAR 2016 WM1 ILM PP TAX 14.99 .00 14.99 .00 .00 .00 .00 14.99 WM1L ILM LATE LIST PEN .00 3.00 3.00 .00 .00 .00 .00 3.00 TOTALS FOR 2016 14.99 3.00 17.99 .00 .00 .00 .00 17.99 GROUP TYPE TOTAL 8,309.06 3.84 8,312.90 .00 872.39 872.39 .00 9,185.29 05/19/2016 07:39 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/13/2016 TO 05/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **