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WM 07 19 16
07/29/2016 08:35 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/19/2016 TO 07/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 20.86 .00 20.86 .00 7.25 7.25 .00 28.11 WML ILM MV LICENSE TA 1.36 .00 1.36 .00 .00 .00 .00 1.36 TOTALS FOR 2006 22.22 .00 22.22 .00 7.25 7.25 .00 29.47 YEAR 2011 WM1 ILM MV TAX 30.68 .00 30.68 .00 14.14 14.14 .00 44.82 WML ILM MV LICENSE TA 5.09 .00 5.09 .00 .00 .00 .00 5.09 TOTALS FOR 2011 35.77 .00 35.77 .00 14.14 14.14 .00 49.91 YEAR 2013 WM1 ILM RE TAX 23.88 .00 23.88 .00 26.38 26.38 .00 50.26 WM1 ILM PP TAX 170.48 .00 170.48 .00 41.77 41.77 .00 212.25 WM1L ILM LATE LIST PEN .00 17.05 17.05 .00 4.18 4.18 .00 21.23 TOTALS FOR 2013 194.36 17.05 211.41 .00 72.33 72.33 .00 283.74 YEAR 2014 WM1 ILM RE TAX 973.59 .00 973.59 .00 152.18 152.18 .00 1,125.77 WM1 ILM PP TAX 202.55 .00 202.55 .00 34.07 34.07 .00 236.62 WM1L ILM LATE LIST PEN .00 19.66 19.66 .00 3.38 3.38 .00 23.04 TOTALS FOR 2014 1,176.14 19.66 1,195.80 .00 189.63 189.63 .00 1,385.43 YEAR 2015 WM1 ILM RE TAX 1,427.64 .00 1,427.64 .00 54.66 54.66 .00 1,482.30 WM1 ILM PP TAX 1,337.76 .00 1,337.76 .00 58.96 58.96 .00 1,396.72 WM1L ILM LATE LIST PEN .00 357.08 357.08 .00 16.41 16.41 .00 373.49 TOTALS FOR 2015 2,765.40 357.08 3,122.48 .00 130.03 130.03 .00 3,252.51 GROUP TYPE TOTAL 4,193.89 393.79 4,587.68 .00 413.38 413.38 .00 5,001.06 ** END OF REPORT - Generated by JULIE POPULORUM **