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HomeMy WebLinkAboutWM 07 25 16 08/02/2016 13:58 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2016 TO 07/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 3.95 .00 3.95 .00 .08 .08 .00 4.03 WML ILM MV LICENSE TA .99 .00 .99 .00 .00 .00 .00 .99 TOTALS FOR 2009 4.94 .00 4.94 .00 .08 .08 .00 5.02 YEAR 2010 WM1 ILM MV TAX 3.84 .00 3.84 .00 .00 .00 .00 3.84 WML ILM MV LICENSE TA .56 .00 .56 .00 .00 .00 .00 .56 TOTALS FOR 2010 4.40 .00 4.40 .00 .00 .00 .00 4.40 YEAR 2012 WM1 ILM MV TAX 30.48 .00 30.48 .00 7.98 7.98 .00 38.46 WML ILM MV LICENSE TA 10.39 .00 10.39 .00 .00 .00 .00 10.39 TOTALS FOR 2012 40.87 .00 40.87 .00 7.98 7.98 .00 48.85 YEAR 2013 WM1 ILM RE TAX 67.08 .00 67.08 .00 30.20 30.20 .00 97.28 WM1 ILM MV TAX 13.41 .00 13.41 .00 3.79 3.79 .00 17.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 85.49 .00 85.49 .00 33.99 33.99 .00 119.48 YEAR 2014 WM1 ILM RE TAX 1,001.60 .00 1,001.60 .00 264.79 264.79 .00 1,266.39 TOTALS FOR 2014 1,001.60 .00 1,001.60 .00 264.79 264.79 .00 1,266.39 YEAR 2015 WM1 ILM RE TAX 1,889.65 .00 1,889.65 .00 162.74 162.74 .00 2,052.39 WM1 ILM PP TAX 947.61 .00 947.61 .00 47.04 47.04 .00 994.65 WM1L ILM LATE LIST PEN .00 66.17 66.17 .00 2.85 2.85 .00 69.02 TOTALS FOR 2015 2,837.26 66.17 2,903.43 .00 212.63 212.63 .00 3,116.06 YEAR 2016 WM1 ILM PP TAX 477.32 .00 477.32 .00 .00 .00 .00 477.32 08/02/2016 13:58 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2016 TO 07/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 477.32 .00 477.32 .00 .00 .00 .00 477.32 GROUP TYPE TOTAL 4,451.88 66.17 4,518.05 .00 519.47 519.47 .00 5,037.52 ** END OF REPORT - Generated by JULIE POPULORUM **