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HomeMy WebLinkAboutWM 05 16 2016 05/19/2016 07:57 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/16/2016 TO 05/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 12.53 .00 12.53 .00 9.90 9.90 .00 22.43 WML ILM MV LICENSE TA 4.54 .00 4.54 .00 .00 .00 .00 4.54 TOTALS FOR 2008 17.07 .00 17.07 .00 9.90 9.90 .00 26.97 YEAR 2012 WM1 ILM RE TAX 23.48 .00 23.48 .00 .18 .18 .00 23.66 TOTALS FOR 2012 23.48 .00 23.48 .00 .18 .18 .00 23.66 YEAR 2013 WM1 ILM RE TAX 61.76 .00 61.76 .00 7.72 7.72 .00 69.48 WM1 ILM MV TAX 73.94 .00 73.94 .00 21.03 21.03 .00 94.97 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 145.70 .00 145.70 .00 28.75 28.75 .00 174.45 YEAR 2014 WM1 ILM RE TAX 143.88 .00 143.88 .00 25.61 25.61 .00 169.49 WM1 ILM PP TAX 36.71 .00 36.71 .00 5.14 5.14 .00 41.85 TOTALS FOR 2014 180.59 .00 180.59 .00 30.75 30.75 .00 211.34 YEAR 2015 WM1 ILM RE TAX 8,798.43 .00 8,798.43 .00 693.55 693.55 .00 9,491.98 WM1 ILM PP TAX 2,267.09 .00 2,267.09 .00 99.32 99.32 .00 2,366.41 WM1L ILM LATE LIST PEN .00 89.97 89.97 .00 4.52 4.52 .00 94.49 TOTALS FOR 2015 11,065.52 89.97 11,155.49 .00 797.39 797.39 .00 11,952.88 GROUP TYPE TOTAL 11,432.36 89.97 11,522.33 .00 866.97 866.97 .00 12,389.30 ** END OF REPORT - Generated by ROBERT WARREN **