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WM 07 27 16
08/02/2016 14:11 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/27/2016 TO 07/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 25.00 25.00 .00 25.00 WM1 ILM PP TAX 22.90 .00 22.90 .00 4.56 4.56 .00 27.46 WM1L ILM LATE LIST PEN .00 1.58 1.58 .00 .39 .39 .00 1.97 WM1 ILM MV TAX 41.90 .00 41.90 .00 12.15 12.15 .00 54.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 69.80 1.58 71.38 .00 42.10 42.10 .00 113.48 YEAR 2014 WM1 ILM PP TAX 157.35 .00 157.35 .00 24.39 24.39 .00 181.74 WM1L ILM LATE LIST PEN .00 15.74 15.74 .00 2.44 2.44 .00 18.18 TOTALS FOR 2014 157.35 15.74 173.09 .00 26.83 26.83 .00 199.92 YEAR 2015 WM1 ILM RE TAX 739.75 .00 739.75 .00 40.41 40.41 .00 780.16 WM1 ILM PP TAX 175.30 .00 175.30 .00 15.90 15.90 .00 191.20 WM1L ILM LATE LIST PEN .00 14.75 14.75 .00 1.40 1.40 .00 16.15 TOTALS FOR 2015 915.05 14.75 929.80 .00 57.71 57.71 .00 987.51 GROUP TYPE TOTAL 1,142.20 32.07 1,174.27 .00 126.64 126.64 .00 1,300.91 ** END OF REPORT - Generated by JULIE POPULORUM **