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HomeMy WebLinkAboutWM 05 25 2016 05/31/2016 08:12 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/25/2016 TO 05/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 3.67 .00 3.67 .00 1.00 1.00 .00 4.67 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 8.67 .00 8.67 .00 1.00 1.00 .00 9.67 YEAR 2015 WM1 ILM RE TAX 5,724.57 .00 5,724.57 .00 222.94 222.94 .00 5,947.51 WM1 ILM PP TAX 137.68 .00 137.68 .00 29.08 29.08 .00 166.76 WM1L ILM LATE LIST PEN .00 13.77 13.77 .00 2.91 2.91 .00 16.68 TOTALS FOR 2015 5,862.25 13.77 5,876.02 .00 254.93 254.93 .00 6,130.95 GROUP TYPE TOTAL 5,870.92 13.77 5,884.69 .00 255.93 255.93 .00 6,140.62 ** END OF REPORT - Generated by ROBERT WARREN **