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HomeMy WebLinkAboutWM 03 10 2016 03/15/2016 13:12 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/10/2016 TO 03/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 66.58 .00 66.58 .00 77.38 77.38 .00 143.96 WML ILM MV LICENSE TA 13.19 .00 13.19 .00 .00 .00 .00 13.19 TOTALS FOR 2006 79.77 .00 79.77 .00 77.38 77.38 .00 157.15 YEAR 2007 WM1 ILM MV TAX 93.77 .00 93.77 .00 100.67 100.67 .00 194.44 WML ILM MV LICENSE TA 25.06 .00 25.06 .00 .00 .00 .00 25.06 TOTALS FOR 2007 118.83 .00 118.83 .00 100.67 100.67 .00 219.50 YEAR 2008 WM1 ILM MV TAX 152.19 .00 152.19 .00 121.64 121.64 .00 273.83 WML ILM MV LICENSE TA 26.62 .00 26.62 .00 .00 .00 .00 26.62 TOTALS FOR 2008 178.81 .00 178.81 .00 121.64 121.64 .00 300.45 YEAR 2009 WM1 ILM MV TAX 218.14 .00 218.14 .00 179.12 179.12 .00 397.26 WML ILM MV LICENSE TA 27.06 .00 27.06 .00 .00 .00 .00 27.06 TOTALS FOR 2009 245.20 .00 245.20 .00 179.12 179.12 .00 424.32 YEAR 2010 WM1 ILM MV TAX 57.61 .00 57.61 .00 46.74 46.74 .00 104.35 WML ILM MV LICENSE TA 9.58 .00 9.58 .00 .00 .00 .00 9.58 TOTALS FOR 2010 67.19 .00 67.19 .00 46.74 46.74 .00 113.93 YEAR 2011 WM1 ILM MV TAX 115.23 .00 115.23 .00 54.73 54.73 .00 169.96 WML ILM MV LICENSE TA 20.97 .00 20.97 .00 .00 .00 .00 20.97 TOTALS FOR 2011 136.20 .00 136.20 .00 54.73 54.73 .00 190.93 YEAR 2012 WM1 ILM MV TAX 588.06 .00 588.06 .00 213.86 213.86 .00 801.92 WML ILM MV LICENSE TA 90.82 .00 90.82 .00 .00 .00 .00 90.82 03/15/2016 13:12 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/10/2016 TO 03/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 678.88 .00 678.88 .00 213.86 213.86 .00 892.74 YEAR 2013 WM1 ILM PP TAX 12.38 .00 12.38 .00 .25 .25 .00 12.63 WM1L ILM LATE LIST PEN .00 1.24 1.24 .00 .02 .02 .00 1.26 WM1 ILM MV TAX 787.91 .00 787.91 .00 248.90 248.90 .00 1,036.81 WML ILM MV LICENSE TA 86.53 .00 86.53 .00 .00 .00 .00 86.53 TOTALS FOR 2013 886.82 1.24 888.06 .00 249.17 249.17 .00 1,137.23 YEAR 2014 WM1 ILM RE TAX 62.62 .00 62.62 .00 2.18 2.18 .00 64.80 TOTALS FOR 2014 62.62 .00 62.62 .00 2.18 2.18 .00 64.80 YEAR 2015 WM1 ILM RE TAX 3,014.16 .00 3,014.16 .00 103.78 103.78 .00 3,117.94 WM1 ILM PP TAX 1,363.31 .00 1,363.31 .00 48.37 48.37 .00 1,411.68 WM1L ILM LATE LIST PEN .00 130.24 130.24 .00 4.62 4.62 .00 134.86 TOTALS FOR 2015 4,377.47 130.24 4,507.71 .00 156.77 156.77 .00 4,664.48 GROUP TYPE TOTAL 6,831.79 131.48 6,963.27 .00 1,202.26 1,202.26 .00 8,165.53 ** END OF REPORT - Generated by ROBERT WARREN **