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HomeMy WebLinkAboutWM 06 08 2016 06/10/2016 14:39 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/08/2016 TO 06/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 2.11 .00 2.11 .00 1.38 1.38 .00 3.49 TOTALS FOR 2008 2.11 .00 2.11 .00 1.38 1.38 .00 3.49 YEAR 2011 WM1 ILM MV TAX 1.36 .00 1.36 .00 10.54 10.54 .00 11.90 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2011 1.47 .00 1.47 .00 10.54 10.54 .00 12.01 YEAR 2013 WM1 ILM RE TAX 21.45 .00 21.45 .00 .83 .83 .00 22.28 TOTALS FOR 2013 21.45 .00 21.45 .00 .83 .83 .00 22.28 YEAR 2014 WM1 ILM RE TAX 357.08 .00 357.08 .00 3.17 3.17 .00 360.25 TOTALS FOR 2014 357.08 .00 357.08 .00 3.17 3.17 .00 360.25 YEAR 2015 WM1 ILM RE TAX 9,114.91 .00 9,114.91 .00 401.47 401.47 .00 9,516.38 WM1 ILM PP TAX 511.61 .00 511.61 .00 51.11 51.11 .00 562.72 WM1L ILM LATE LIST PEN .00 51.16 51.16 .00 5.11 5.11 .00 56.27 TOTALS FOR 2015 9,626.52 51.16 9,677.68 .00 457.69 457.69 .00 10,135.37 YEAR 2016 WM1 ILM PP TAX 4,467.72 .00 4,467.72 .00 .00 .00 .00 4,467.72 WM1L ILM LATE LIST PEN .00 764.21 764.21 .00 .00 .00 .00 764.21 TOTALS FOR 2016 4,467.72 764.21 5,231.93 .00 .00 .00 .00 5,231.93 GROUP TYPE TOTAL 14,476.35 815.37 15,291.72 .00 473.61 473.61 .00 15,765.33 ** END OF REPORT - Generated by ROBERT WARREN **