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HomeMy WebLinkAboutWM 06 21 2016 06/24/2016 09:28 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/21/2016 TO 06/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 5.46 .00 5.46 .00 .00 .00 .00 5.46 WML ILM MV LICENSE TA 1.44 .00 1.44 .00 .00 .00 .00 1.44 TOTALS FOR 2007 6.90 .00 6.90 .00 .00 .00 .00 6.90 YEAR 2009 WM1 ILM MV TAX 18.53 .00 18.53 .00 .20 .20 .00 18.73 WML ILM MV LICENSE TA 3.25 .00 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2009 21.78 .00 21.78 .00 .20 .20 .00 21.98 YEAR 2011 WM1 ILM MV TAX 1.61 .00 1.61 .00 .00 .00 .00 1.61 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2011 1.74 .00 1.74 .00 .00 .00 .00 1.74 YEAR 2013 WM1 ILM MV TAX 16.28 .00 16.28 .00 5.04 5.04 .00 21.32 WML ILM MV LICENSE TA 4.92 .00 4.92 .00 .00 .00 .00 4.92 TOTALS FOR 2013 21.20 .00 21.20 .00 5.04 5.04 .00 26.24 YEAR 2014 WM1 ILM RE TAX 628.31 .00 628.31 .00 80.06 80.06 .00 708.37 TOTALS FOR 2014 628.31 .00 628.31 .00 80.06 80.06 .00 708.37 YEAR 2015 WM1 ILM RE TAX 13,746.85 .00 13,746.85 .00 781.70 781.70 .00 14,528.55 WM1 ILM PP TAX 174.12 .00 174.12 .00 10.62 10.62 .00 184.74 WM1L ILM LATE LIST PEN .00 17.41 17.41 .00 1.06 1.06 .00 18.47 TOTALS FOR 2015 13,920.97 17.41 13,938.38 .00 793.38 793.38 .00 14,731.76 GROUP TYPE TOTAL 14,600.90 17.41 14,618.31 .00 878.68 878.68 .00 15,496.99 06/24/2016 09:28 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/21/2016 TO 06/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **