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HomeMy WebLinkAboutWM 07 21 16 07/29/2016 08:42 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/21/2016 TO 07/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX .12 .00 .12 .00 2.57 2.57 .00 2.69 TOTALS FOR 2006 .12 .00 .12 .00 2.57 2.57 .00 2.69 YEAR 2011 WM1 ILM MV TAX 5.71 .00 5.71 .00 8.45 8.45 .00 14.16 WML ILM MV LICENSE TA 1.63 .00 1.63 .00 .00 .00 .00 1.63 TOTALS FOR 2011 7.34 .00 7.34 .00 8.45 8.45 .00 15.79 YEAR 2013 WM1 ILM RE TAX 77.02 .00 77.02 .00 14.67 14.67 .00 91.69 WM1 ILM MV TAX 30.92 .00 30.92 .00 1.62 1.62 .00 32.54 WML ILM MV LICENSE TA 4.57 .00 4.57 .00 .00 .00 .00 4.57 TOTALS FOR 2013 112.51 .00 112.51 .00 16.29 16.29 .00 128.80 YEAR 2014 WM1 ILM RE TAX 1,096.97 .00 1,096.97 .00 208.12 208.12 .00 1,305.09 TOTALS FOR 2014 1,096.97 .00 1,096.97 .00 208.12 208.12 .00 1,305.09 YEAR 2015 WM1 ILM RE TAX 382.49 .00 382.49 .00 14.98 14.98 .00 397.47 WM1 ILM PP TAX 8,825.67 .00 8,825.67 .00 573.67 573.67 .00 9,399.34 WM1L ILM LATE LIST PEN .00 882.57 882.57 .00 57.37 57.37 .00 939.94 TOTALS FOR 2015 9,208.16 882.57 10,090.73 .00 646.02 646.02 .00 10,736.75 YEAR 2016 WM1 ILM PP TAX 1,228.69 .00 1,228.69 .00 .00 .00 .00 1,228.69 WM1L ILM LATE LIST PEN .00 380.02 380.02 .00 .00 .00 .00 380.02 TOTALS FOR 2016 1,228.69 380.02 1,608.71 .00 .00 .00 .00 1,608.71 GROUP TYPE TOTAL 11,653.79 1,262.59 12,916.38 .00 881.45 881.45 .00 13,797.83 07/29/2016 08:42 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/21/2016 TO 07/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JULIE POPULORUM **