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HomeMy WebLinkAboutWM 07 28 16 08/02/2016 14:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/28/2016 TO 07/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 35.97 .00 35.97 .00 40.50 40.50 .00 76.47 WML ILM MV LICENSE TA 3.85 .00 3.85 .00 .00 .00 .00 3.85 TOTALS FOR 2006 39.82 .00 39.82 .00 40.50 40.50 .00 80.32 YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 2.99 2.99 .00 2.99 TOTALS FOR 2009 .00 .00 .00 .00 2.99 2.99 .00 2.99 YEAR 2010 WM1 ILM MV TAX 3.21 .00 3.21 .00 .00 .00 .00 3.21 WML ILM MV LICENSE TA .47 .00 .47 .00 .00 .00 .00 .47 TOTALS FOR 2010 3.68 .00 3.68 .00 .00 .00 .00 3.68 YEAR 2012 WM1 ILM MV TAX 105.64 .00 105.64 .00 35.46 35.46 .00 141.10 WML ILM MV LICENSE TA 15.30 .00 15.30 .00 .00 .00 .00 15.30 TOTALS FOR 2012 120.94 .00 120.94 .00 35.46 35.46 .00 156.40 YEAR 2013 WM1 ILM RE TAX 999.97 .00 999.97 .00 477.34 477.34 .00 1,477.31 WM1 ILM MV TAX .00 .00 .00 .00 1.69 1.69 .00 1.69 TOTALS FOR 2013 999.97 .00 999.97 .00 479.03 479.03 .00 1,479.00 YEAR 2014 WM1 ILM RE TAX 693.67 .00 693.67 .00 141.01 141.01 .00 834.68 TOTALS FOR 2014 693.67 .00 693.67 .00 141.01 141.01 .00 834.68 YEAR 2015 WM1 ILM RE TAX 265.20 .00 265.20 .00 4.45 4.45 .00 269.65 TOTALS FOR 2015 265.20 .00 265.20 .00 4.45 4.45 .00 269.65 08/02/2016 14:17 |NEW HANOVER COUNTY - LIVE |P 2 9811jpopulorum |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/28/2016 TO 07/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 2,123.28 .00 2,123.28 .00 703.44 703.44 .00 2,826.72 ** END OF REPORT - Generated by JULIE POPULORUM **