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HomeMy WebLinkAboutWM 05 19 2016 05/24/2016 10:54 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/19/2016 TO 05/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 157.43 .00 157.43 .00 .00 .00 .00 157.43 WM1L ILM LATE LIST PEN .00 15.74 15.74 .00 .00 .00 .00 15.74 TOTALS FOR 2013 157.43 15.74 173.17 .00 .00 .00 .00 173.17 YEAR 2014 WM1 ILM PP TAX 464.09 .00 464.09 .00 .00 .00 .00 464.09 WM1L ILM LATE LIST PEN .00 46.41 46.41 .00 .00 .00 .00 46.41 TOTALS FOR 2014 464.09 46.41 510.50 .00 .00 .00 .00 510.50 YEAR 2015 WM1 ILM RE TAX 983.10 .00 983.10 .00 .00 .00 .00 983.10 WM1 ILM PP TAX 486.12 .00 486.12 .00 .00 .00 .00 486.12 WM1L ILM LATE LIST PEN .00 48.60 48.60 .00 .00 .00 .00 48.60 TOTALS FOR 2015 1,469.22 48.60 1,517.82 .00 .00 .00 .00 1,517.82 GROUP TYPE TOTAL 2,090.74 110.75 2,201.49 .00 .00 .00 .00 2,201.49 05/24/2016 10:54 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/19/2016 TO 05/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 24.73 .00 24.73 .00 2.39 2.39 .00 27.12 TOTALS FOR 2014 24.73 .00 24.73 .00 2.39 2.39 .00 27.12 YEAR 2015 WM1 ILM RE TAX 1,419.52 .00 1,419.52 .00 60.23 60.23 .00 1,479.75 WM1 ILM PP TAX 116.30 .00 116.30 .00 5.82 5.82 .00 122.12 WM1L ILM LATE LIST PEN .00 11.63 11.63 .00 .58 .58 .00 12.21 TOTALS FOR 2015 1,535.82 11.63 1,547.45 .00 66.63 66.63 .00 1,614.08 GROUP TYPE TOTAL 1,560.55 11.63 1,572.18 .00 69.02 69.02 .00 1,641.20 ** END OF REPORT - Generated by ROBERT WARREN **