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HomeMy WebLinkAboutWM 06 28 2016 07/06/2016 14:15 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2016 TO 06/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 22.03 .00 22.03 .00 .00 .00 .00 22.03 WML ILM MV LICENSE TA 1.77 .00 1.77 .00 .00 .00 .00 1.77 TOTALS FOR 2011 23.80 .00 23.80 .00 .00 .00 .00 23.80 YEAR 2012 WM1 ILM RE TAX 771.50 .00 771.50 .00 133.08 133.08 .00 904.58 WM1 ILM MV TAX 47.43 .00 47.43 .00 17.31 17.31 .00 64.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 823.93 .00 823.93 .00 150.39 150.39 .00 974.32 YEAR 2013 WM1 ILM RE TAX 957.05 .00 957.05 .00 215.86 215.86 .00 1,172.91 WM1 ILM PP TAX 22.93 .00 22.93 .00 2.92 2.92 .00 25.85 TOTALS FOR 2013 979.98 .00 979.98 .00 218.78 218.78 .00 1,198.76 YEAR 2014 WM1 ILM RE TAX 1,024.99 .00 1,024.99 .00 141.66 141.66 .00 1,166.65 WM1 ILM PP TAX 173.48 .00 173.48 .00 3.90 3.90 .00 177.38 WM1L ILM LATE LIST PEN .00 17.35 17.35 .00 .39 .39 .00 17.74 TOTALS FOR 2014 1,198.47 17.35 1,215.82 .00 145.95 145.95 .00 1,361.77 YEAR 2015 WM1 ILM RE TAX 7,807.76 .00 7,807.76 .00 199.16 199.16 .00 8,006.92 WM1 ILM PP TAX 946.38 .00 946.38 .00 54.43 54.43 .00 1,000.81 WM1L ILM LATE LIST PEN .00 94.64 94.64 .00 5.44 5.44 .00 100.08 TOTALS FOR 2015 8,754.14 94.64 8,848.78 .00 259.03 259.03 .00 9,107.81 YEAR 2016 WM1 ILM PP TAX 1,140.48 .00 1,140.48 .00 .00 .00 .00 1,140.48 WM1L ILM LATE LIST PEN .00 487.96 487.96 .00 .00 .00 .00 487.96 TOTALS FOR 2016 1,140.48 487.96 1,628.44 .00 .00 .00 .00 1,628.44 GROUP TYPE TOTAL 12,920.80 599.95 13,520.75 .00 774.15 774.15 .00 14,294.90 07/06/2016 14:15 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2016 TO 06/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **