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WM 07 26 16
08/02/2016 14:04 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/26/2016 TO 07/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 530.35 .00 530.35 .00 273.13 273.13 .00 803.48 TOTALS FOR 2010 530.35 .00 530.35 .00 273.13 273.13 .00 803.48 YEAR 2011 WM1 ILM RE TAX 843.12 .00 843.12 .00 358.33 358.33 .00 1,201.45 TOTALS FOR 2011 843.12 .00 843.12 .00 358.33 358.33 .00 1,201.45 YEAR 2012 WM1 ILM RE TAX 653.40 .00 653.40 .00 218.89 218.89 .00 872.29 WM1 ILM MV TAX 33.19 .00 33.19 .00 12.61 12.61 .00 45.80 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 691.59 .00 691.59 .00 231.50 231.50 .00 923.09 YEAR 2013 WM1 ILM RE TAX 688.72 .00 688.72 .00 160.84 160.84 .00 849.56 TOTALS FOR 2013 688.72 .00 688.72 .00 160.84 160.84 .00 849.56 YEAR 2014 WM1 ILM RE TAX 1,383.03 .00 1,383.03 .00 126.80 126.80 .00 1,509.83 WM1 ILM PP TAX 45.01 .00 45.01 .00 6.98 6.98 .00 51.99 WM1L ILM LATE LIST PEN .00 4.50 4.50 .00 .70 .70 .00 5.20 TOTALS FOR 2014 1,428.04 4.50 1,432.54 .00 134.48 134.48 .00 1,567.02 YEAR 2015 WM1 ILM RE TAX 2,998.32 .00 2,998.32 .00 121.61 121.61 .00 3,119.93 WM1 ILM PP TAX 231.12 .00 231.12 .00 15.02 15.02 .00 246.14 WM1L ILM LATE LIST PEN .00 20.93 20.93 .00 1.36 1.36 .00 22.29 TOTALS FOR 2015 3,229.44 20.93 3,250.37 .00 137.99 137.99 .00 3,388.36 GROUP TYPE TOTAL 7,411.26 25.43 7,436.69 .00 1,296.27 1,296.27 .00 8,732.96 08/02/2016 14:04 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/26/2016 TO 07/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JULIE POPULORUM **