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HomeMy WebLinkAboutWM 07 15 2016 07/19/2016 09:59 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/15/2016 TO 07/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 31.60 .00 31.60 .00 13.43 13.43 .00 45.03 WM1L ILM LATE LIST PEN .00 3.16 3.16 .00 1.34 1.34 .00 4.50 TOTALS FOR 2011 31.60 3.16 34.76 .00 14.77 14.77 .00 49.53 YEAR 2012 WM1 ILM PP TAX 35.96 .00 35.96 .00 12.05 12.05 .00 48.01 WM1L ILM LATE LIST PEN .00 3.60 3.60 .00 1.21 1.21 .00 4.81 WM1 ILM MV TAX 28.27 .00 28.27 .00 10.53 10.53 .00 38.80 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 69.23 3.60 72.83 .00 23.79 23.79 .00 96.62 YEAR 2013 WM1 ILM PP TAX 34.20 .00 34.20 .00 8.38 8.38 .00 42.58 WM1L ILM LATE LIST PEN .00 3.42 3.42 .00 .84 .84 .00 4.26 TOTALS FOR 2013 34.20 3.42 37.62 .00 9.22 9.22 .00 46.84 YEAR 2014 WM1 ILM RE TAX 109.77 .00 109.77 .00 3.64 3.64 .00 113.41 WM1 ILM PP TAX 115.54 .00 115.54 .00 35.53 35.53 .00 151.07 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 .51 .51 .00 3.77 TOTALS FOR 2014 225.31 3.26 228.57 .00 39.68 39.68 .00 268.25 YEAR 2015 WM1 ILM RE TAX 4,060.67 .00 4,060.67 .00 137.99 137.99 .00 4,198.66 WM1 ILM PP TAX 207.56 .00 207.56 .00 13.49 13.49 .00 221.05 WM1L ILM LATE LIST PEN .00 20.75 20.75 .00 1.34 1.34 .00 22.09 TOTALS FOR 2015 4,268.23 20.75 4,288.98 .00 152.82 152.82 .00 4,441.80 YEAR 2016 WM1 ILM PP TAX 320.26 .00 320.26 .00 .00 .00 .00 320.26 WM1L ILM LATE LIST PEN .00 123.10 123.10 .00 .00 .00 .00 123.10 TOTALS FOR 2016 320.26 123.10 443.36 .00 .00 .00 .00 443.36 07/19/2016 09:59 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/15/2016 TO 07/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 4,948.83 157.29 5,106.12 .00 240.28 240.28 .00 5,346.40 ** END OF REPORT - Generated by JULIE POPULORUM **