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HomeMy WebLinkAboutWM 05 17 2016 05/20/2016 12:56 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/17/2016 TO 05/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 183.17 .00 183.17 .00 .00 .00 .00 183.17 TOTALS FOR 2010 183.17 .00 183.17 .00 .00 .00 .00 183.17 YEAR 2012 WM1 ILM MV TAX 50.73 .00 50.73 .00 18.14 18.14 .00 68.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 55.73 .00 55.73 .00 18.14 18.14 .00 73.87 YEAR 2013 WM1 ILM PP TAX 78.59 .00 78.59 .00 17.14 17.14 .00 95.73 WM1L ILM LATE LIST PEN .00 7.11 7.11 .00 1.63 1.63 .00 8.74 TOTALS FOR 2013 78.59 7.11 85.70 .00 18.77 18.77 .00 104.47 YEAR 2014 WM1 ILM RE TAX 410.21 .00 410.21 .00 50.54 50.54 .00 460.75 WM1 ILM PP TAX 102.80 .00 102.80 .00 14.10 14.10 .00 116.90 WM1L ILM LATE LIST PEN .00 2.51 2.51 .00 .35 .35 .00 2.86 TOTALS FOR 2014 513.01 2.51 515.52 .00 64.99 64.99 .00 580.51 YEAR 2015 WM1 ILM RE TAX 12,001.06 .00 12,001.06 .00 694.45 694.45 .00 12,695.51 WM1 ILM PP TAX 277.55 .00 277.55 .00 12.36 12.36 .00 289.91 WM1L ILM LATE LIST PEN .00 7.51 7.51 .00 .38 .38 .00 7.89 TOTALS FOR 2015 12,278.61 7.51 12,286.12 .00 707.19 707.19 .00 12,993.31 GROUP TYPE TOTAL 13,109.11 17.13 13,126.24 .00 809.09 809.09 .00 13,935.33 ** END OF REPORT - Generated by ROBERT WARREN **