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HomeMy WebLinkAboutWM 07 06 2016 07/08/2016 08:34 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/06/2016 TO 07/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 20.66 .00 20.66 .00 5.68 5.68 .00 26.34 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 30.66 .00 30.66 .00 5.68 5.68 .00 36.34 YEAR 2014 WM1 ILM RE TAX 94.76 .00 94.76 .00 14.69 14.69 .00 109.45 WM1 ILM PP TAX 1.82 .00 1.82 .00 .28 .28 .00 2.10 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .03 .03 .00 .21 TOTALS FOR 2014 96.58 .18 96.76 .00 15.00 15.00 .00 111.76 YEAR 2015 WM1 ILM RE TAX 1,554.22 .00 1,554.22 .00 53.56 53.56 .00 1,607.78 WM1 ILM PP TAX 163.48 .00 163.48 .00 10.62 10.62 .00 174.10 WM1L ILM LATE LIST PEN .00 16.35 16.35 .00 1.06 1.06 .00 17.41 TOTALS FOR 2015 1,717.70 16.35 1,734.05 .00 65.24 65.24 .00 1,799.29 GROUP TYPE TOTAL 1,844.94 16.53 1,861.47 .00 85.92 85.92 .00 1,947.39 ** END OF REPORT - Generated by ROBERT WARREN **