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HomeMy WebLinkAboutWM 06 10 2016 06/15/2016 16:01 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/10/2016 TO 06/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 1,189.79 .00 1,189.79 .00 .00 .00 .00 1,189.79 WM1L ILM LATE LIST PEN .00 118.98 118.98 .00 .00 .00 .00 118.98 TOTALS FOR 2015 1,189.79 118.98 1,308.77 .00 .00 .00 .00 1,308.77 GROUP TYPE TOTAL 1,189.79 118.98 1,308.77 .00 .00 .00 .00 1,308.77 06/15/2016 16:01 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/10/2016 TO 06/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .00 .00 .00 .00 .48 .48 .00 .48 TOTALS FOR 2007 .00 .00 .00 .00 .48 .48 .00 .48 YEAR 2010 WM1 ILM MV TAX 5.24 .00 5.24 .00 .25 .25 .00 5.49 WML ILM MV LICENSE TA .77 .00 .77 .00 .00 .00 .00 .77 TOTALS FOR 2010 6.01 .00 6.01 .00 .25 .25 .00 6.26 YEAR 2012 WM1 ILM MV TAX 6.11 .00 6.11 .00 5.79 5.79 .00 11.90 WML ILM MV LICENSE TA .36 .00 .36 .00 .00 .00 .00 .36 TOTALS FOR 2012 6.47 .00 6.47 .00 5.79 5.79 .00 12.26 YEAR 2013 WM1 ILM RE TAX 8.46 .00 8.46 .00 .00 .00 .00 8.46 TOTALS FOR 2013 8.46 .00 8.46 .00 .00 .00 .00 8.46 YEAR 2014 WM1 ILM RE TAX 76.78 .00 76.78 .00 165.14 165.14 .00 241.92 TOTALS FOR 2014 76.78 .00 76.78 .00 165.14 165.14 .00 241.92 YEAR 2015 WM1 ILM RE TAX 16,567.44 .00 16,567.44 .00 808.39 808.39 .00 17,375.83 WM1 ILM PP TAX 76.17 .00 76.17 .00 2.01 2.01 .00 78.18 WM1L ILM LATE LIST PEN .00 2.87 2.87 .00 .17 .17 .00 3.04 TOTALS FOR 2015 16,643.61 2.87 16,646.48 .00 810.57 810.57 .00 17,457.05 GROUP TYPE TOTAL 16,741.33 2.87 16,744.20 .00 982.23 982.23 .00 17,726.43 ** END OF REPORT - Generated by ROBERT WARREN **