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HomeMy WebLinkAboutWM 06 27 2016 07/06/2016 14:02 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/27/2016 TO 06/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 3.12 .00 3.12 .00 .00 .00 .00 3.12 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2010 3.58 .00 3.58 .00 .00 .00 .00 3.58 YEAR 2012 WM1 ILM MV TAX 10.78 .00 10.78 .00 .00 .00 .00 10.78 WML ILM MV LICENSE TA .91 .00 .91 .00 .00 .00 .00 .91 TOTALS FOR 2012 11.69 .00 11.69 .00 .00 .00 .00 11.69 YEAR 2013 WM1 ILM RE TAX 35.62 .00 35.62 .00 .92 .92 .00 36.54 TOTALS FOR 2013 35.62 .00 35.62 .00 .92 .92 .00 36.54 YEAR 2014 WM1 ILM PP TAX 107.70 .00 107.70 .00 15.89 15.89 .00 123.59 WM1L ILM LATE LIST PEN .00 10.77 10.77 .00 1.59 1.59 .00 12.36 TOTALS FOR 2014 107.70 10.77 118.47 .00 17.48 17.48 .00 135.95 YEAR 2015 WM1 ILM RE TAX 3,503.39 .00 3,503.39 .00 181.08 181.08 .00 3,684.47 WM1 ILM PP TAX 15.28 .00 15.28 .00 4.96 4.96 .00 20.24 WM1L ILM LATE LIST PEN .00 1.53 1.53 .00 .50 .50 .00 2.03 TOTALS FOR 2015 3,518.67 1.53 3,520.20 .00 186.54 186.54 .00 3,706.74 YEAR 2016 WM1 ILM PP TAX 150.92 .00 150.92 .00 .00 .00 .00 150.92 WM1L ILM LATE LIST PEN .00 77.39 77.39 .00 .00 .00 .00 77.39 TOTALS FOR 2016 150.92 77.39 228.31 .00 .00 .00 .00 228.31 GROUP TYPE TOTAL 3,828.18 89.69 3,917.87 .00 204.94 204.94 .00 4,122.81 07/06/2016 14:02 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/27/2016 TO 06/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **