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HomeMy WebLinkAboutWM 06 07 2016 06/10/2016 14:23 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2016 TO 06/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 13.53 .00 13.53 .00 14.90 14.90 .00 28.43 WML ILM MV LICENSE TA 3.56 .00 3.56 .00 .00 .00 .00 3.56 TOTALS FOR 2007 17.09 .00 17.09 .00 14.90 14.90 .00 31.99 YEAR 2012 WM1 ILM PP TAX 4.50 .00 4.50 .00 1.47 1.47 .00 5.97 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .15 .15 .00 .60 TOTALS FOR 2012 4.50 .45 4.95 .00 1.62 1.62 .00 6.57 YEAR 2013 WM1 ILM RE TAX 79.18 .00 79.18 .00 8.97 8.97 .00 88.15 WM1 ILM PP TAX 4.50 .00 4.50 .00 1.07 1.07 .00 5.57 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .11 .11 .00 .56 TOTALS FOR 2013 83.68 .45 84.13 .00 10.15 10.15 .00 94.28 YEAR 2014 WM1 ILM RE TAX 1,590.05 .00 1,590.05 .00 156.94 156.94 .00 1,746.99 WM1 ILM PP TAX 101.38 .00 101.38 .00 14.95 14.95 .00 116.33 WM1L ILM LATE LIST PEN .00 10.14 10.14 .00 1.50 1.50 .00 11.64 TOTALS FOR 2014 1,691.43 10.14 1,701.57 .00 173.39 173.39 .00 1,874.96 YEAR 2015 WM1 ILM RE TAX 3,618.29 .00 3,618.29 .00 149.91 149.91 .00 3,768.20 WM1 ILM PP TAX 149.80 .00 149.80 .00 8.40 8.40 .00 158.20 WM1L ILM LATE LIST PEN .00 13.51 13.51 .00 .76 .76 .00 14.27 TOTALS FOR 2015 3,768.09 13.51 3,781.60 .00 159.07 159.07 .00 3,940.67 YEAR 2016 WM1 ILM PP TAX 592.70 .00 592.70 .00 .00 .00 .00 592.70 WM1L ILM LATE LIST PEN .00 249.00 249.00 .00 .00 .00 .00 249.00 TOTALS FOR 2016 592.70 249.00 841.70 .00 .00 .00 .00 841.70 GROUP TYPE TOTAL 6,157.49 273.55 6,431.04 .00 359.13 359.13 .00 6,790.17 06/10/2016 14:23 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/07/2016 TO 06/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **