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HomeMy WebLinkAboutWM 07 05 2016 07/08/2016 08:30 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2016 TO 07/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 12.95 .00 12.95 .00 4.08 4.08 .00 17.03 WM1 ILM MV TAX 15.47 .00 15.47 .00 .00 .00 .00 15.47 WML ILM MV LICENSE TA 1.24 .00 1.24 .00 .00 .00 .00 1.24 TOTALS FOR 2011 29.66 .00 29.66 .00 4.08 4.08 .00 33.74 YEAR 2012 WM1 ILM RE TAX 221.26 .00 221.26 .00 2.12 2.12 .00 223.38 WM1 ILM PP TAX 188.42 .00 188.42 .00 55.99 55.99 .00 244.41 WM1L ILM LATE LIST PEN .00 17.65 17.65 .00 5.91 5.91 .00 23.56 TOTALS FOR 2012 409.68 17.65 427.33 .00 64.02 64.02 .00 491.35 YEAR 2013 WM1 ILM RE TAX 504.91 .00 504.91 .00 119.08 119.08 .00 623.99 WM1 ILM PP TAX 131.74 .00 131.74 .00 32.28 32.28 .00 164.02 WM1L ILM LATE LIST PEN .00 13.17 13.17 .00 3.23 3.23 .00 16.40 TOTALS FOR 2013 636.65 13.17 649.82 .00 154.59 154.59 .00 804.41 YEAR 2014 WM1 ILM RE TAX 603.35 .00 603.35 .00 82.58 82.58 .00 685.93 WM1 ILM PP TAX 2,236.31 .00 2,236.31 .00 331.01 331.01 .00 2,567.32 WM1L ILM LATE LIST PEN .00 707.86 707.86 .00 104.52 104.52 .00 812.38 TOTALS FOR 2014 2,839.66 707.86 3,547.52 .00 518.11 518.11 .00 4,065.63 YEAR 2015 WM1 ILM RE TAX 4,350.84 .00 4,350.84 .00 144.10 144.10 .00 4,494.94 WM1 ILM PP TAX 498.24 .00 498.24 .00 29.39 29.39 .00 527.63 WM1L ILM LATE LIST PEN .00 48.20 48.20 .00 2.84 2.84 .00 51.04 TOTALS FOR 2015 4,849.08 48.20 4,897.28 .00 176.33 176.33 .00 5,073.61 YEAR 2016 WM1 ILM PP TAX 268.18 .00 268.18 .00 .00 .00 .00 268.18 TOTALS FOR 2016 268.18 .00 268.18 .00 .00 .00 .00 268.18 07/08/2016 08:30 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/05/2016 TO 07/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 9,032.91 786.88 9,819.79 .00 917.13 917.13 .00 10,736.92 ** END OF REPORT - Generated by ROBERT WARREN **