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HomeMy WebLinkAboutWM 05 26 2016 06/02/2016 08:12 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/26/2016 TO 05/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 14.60 .00 14.60 .00 1.64 1.64 .00 16.24 WML ILM MV LICENSE TA 3.65 .00 3.65 .00 .00 .00 .00 3.65 TOTALS FOR 2011 18.25 .00 18.25 .00 1.64 1.64 .00 19.89 YEAR 2012 WM1 ILM MV TAX 32.27 .00 32.27 .00 10.33 10.33 .00 42.60 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 42.27 .00 42.27 .00 10.33 10.33 .00 52.60 YEAR 2013 WM1 ILM MV TAX 2.57 .00 2.57 .00 .75 .75 .00 3.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 7.57 .00 7.57 .00 .75 .75 .00 8.32 YEAR 2014 WM1 ILM RE TAX 1,120.82 .00 1,120.82 .00 126.25 126.25 .00 1,247.07 TOTALS FOR 2014 1,120.82 .00 1,120.82 .00 126.25 126.25 .00 1,247.07 YEAR 2015 WM1 ILM RE TAX 9,785.84 .00 9,785.84 .00 540.91 540.91 .00 10,326.75 WM1 ILM PP TAX 62.05 .00 62.05 .00 3.07 3.07 .00 65.12 WM1L ILM LATE LIST PEN .00 6.20 6.20 .00 .30 .30 .00 6.50 TOTALS FOR 2015 9,847.89 6.20 9,854.09 .00 544.28 544.28 .00 10,398.37 GROUP TYPE TOTAL 11,036.80 6.20 11,043.00 .00 683.25 683.25 .00 11,726.25 ** END OF REPORT - Generated by ROBERT WARREN **