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HomeMy WebLinkAboutWM 07 07 2016 07/12/2016 15:58 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/07/2016 TO 07/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .10 .00 .10 .00 .08 .08 .00 .18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 5.10 .00 5.10 .00 .08 .08 .00 5.18 YEAR 2010 WM1 ILM MV TAX 3.17 .00 3.17 .00 .12 .12 .00 3.29 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2010 3.63 .00 3.63 .00 .12 .12 .00 3.75 YEAR 2012 WM1 ILM RE TAX 60.81 .00 60.81 .00 .00 .00 .00 60.81 WM1 ILM MV TAX 6.64 .00 6.64 .00 .41 .41 .00 7.05 WML ILM MV LICENSE TA .39 .00 .39 .00 .00 .00 .00 .39 TOTALS FOR 2012 67.84 .00 67.84 .00 .41 .41 .00 68.25 YEAR 2013 WM1 ILM MV TAX 34.03 .00 34.03 .00 9.45 9.45 .00 43.48 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 44.03 .00 44.03 .00 9.45 9.45 .00 53.48 YEAR 2014 WM1 ILM PP TAX 139.79 .00 139.79 .00 21.67 21.67 .00 161.46 WM1L ILM LATE LIST PEN .00 13.98 13.98 .00 2.17 2.17 .00 16.15 TOTALS FOR 2014 139.79 13.98 153.77 .00 23.84 23.84 .00 177.61 YEAR 2015 WM1 ILM RE TAX 2,120.88 .00 2,120.88 .00 131.26 131.26 .00 2,252.14 WM1 ILM PP TAX 131.23 .00 131.23 .00 10.30 10.30 .00 141.53 WM1L ILM LATE LIST PEN .00 13.13 13.13 .00 1.03 1.03 .00 14.16 TOTALS FOR 2015 2,252.11 13.13 2,265.24 .00 142.59 142.59 .00 2,407.83 GROUP TYPE TOTAL 2,512.50 27.11 2,539.61 .00 176.49 176.49 .00 2,716.10 07/12/2016 15:58 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/07/2016 TO 07/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **