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HomeMy WebLinkAboutWM 03 04 2016 03/11/2016 09:57 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/04/2016 TO 03/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 4.74 .00 4.74 .00 .55 .55 .00 5.29 WML ILM MV LICENSE TA .56 .00 .56 .00 .00 .00 .00 .56 TOTALS FOR 2007 5.30 .00 5.30 .00 .55 .55 .00 5.85 YEAR 2010 WM1 ILM MV TAX 17.06 .00 17.06 .00 8.53 8.53 .00 25.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 22.06 .00 22.06 .00 8.53 8.53 .00 30.59 YEAR 2012 WM1 ILM RE TAX 63.80 .00 63.80 .00 3.31 3.31 .00 67.11 WM1 ILM MV TAX .00 .00 .00 .00 6.02 6.02 .00 6.02 TOTALS FOR 2012 63.80 .00 63.80 .00 9.33 9.33 .00 73.13 YEAR 2013 WM1 ILM RE TAX 200.19 .00 200.19 .00 2.18 2.18 .00 202.37 WM1 ILM MV TAX 54.19 .00 54.19 .00 13.68 13.68 .00 67.87 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 264.38 .00 264.38 .00 15.86 15.86 .00 280.24 YEAR 2014 WM1 ILM RE TAX 1,721.14 .00 1,721.14 .00 259.25 259.25 .00 1,980.39 TOTALS FOR 2014 1,721.14 .00 1,721.14 .00 259.25 259.25 .00 1,980.39 YEAR 2015 WM1 ILM RE TAX 7,894.64 .00 7,894.64 .00 652.14 652.14 .00 8,546.78 WM1 ILM PP TAX 222.34 .00 222.34 .00 7.94 7.94 .00 230.28 WM1L ILM LATE LIST PEN .00 11.90 11.90 .00 .43 .43 .00 12.33 TOTALS FOR 2015 8,116.98 11.90 8,128.88 .00 660.51 660.51 .00 8,789.39 GROUP TYPE TOTAL 10,193.66 11.90 10,205.56 .00 954.03 954.03 .00 11,159.59 03/11/2016 09:57 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/04/2016 TO 03/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .17 .00 .17 .00 .00 .00 .00 .17 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2007 .21 .00 .21 .00 .00 .00 .00 .21 YEAR 2009 WM1 ILM MV TAX .22 .00 .22 .00 .00 .00 .00 .22 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2009 .26 .00 .26 .00 .00 .00 .00 .26 YEAR 2011 WM1 ILM PP TAX -.04 .00 -.04 .00 .00 .00 .00 -.04 TOTALS FOR 2011 -.04 .00 -.04 .00 .00 .00 .00 -.04 YEAR 2012 WM1 ILM PP TAX .09 .00 .09 .00 .00 .00 .00 .09 WM1 ILM MV TAX 1.04 .00 1.04 .00 .00 .00 .00 1.04 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2012 1.26 .00 1.26 .00 .00 .00 .00 1.26 YEAR 2013 WM1 ILM PP TAX .05 .00 .05 .00 .00 .00 .00 .05 WM1 ILM MV TAX .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2013 .06 .00 .06 .00 .00 .00 .00 .06 YEAR 2014 WM1 ILM RE TAX .06 .00 .06 .00 .00 .00 .00 .06 WM1 ILM PP TAX .49 .00 .49 .00 .00 .00 .00 .49 WM1L ILM LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05 WM1 ILM MV TAX .43 .00 .43 .00 .00 .00 .00 .43 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2014 1.05 .05 1.10 .00 .00 .00 .00 1.10 03/11/2016 09:57 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:03/04/2016 TO 03/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 15.84 .00 15.84 .00 .00 .00 .00 15.84 WM1 ILM PP TAX 27.71 .00 27.71 .00 .00 .00 .00 27.71 WM1L ILM LATE LIST PEN .00 1.68 1.68 .00 .00 .00 .00 1.68 TOTALS FOR 2015 43.55 1.68 45.23 .00 .00 .00 .00 45.23 GROUP TYPE TOTAL 46.35 1.73 48.08 .00 .00 .00 .00 48.08 ** END OF REPORT - Generated by ROBERT WARREN **