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WM 03 16 2016
03/22/2016 11:22 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/16/2016 TO 03/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 5.33 .00 5.33 .00 .04 .04 .00 5.37 TOTALS FOR 2009 5.33 .00 5.33 .00 .04 .04 .00 5.37 YEAR 2010 WM1 ILM MV TAX 20.89 .00 20.89 .00 11.57 11.57 .00 32.46 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 35.89 .00 35.89 .00 11.57 11.57 .00 47.46 YEAR 2012 WM1 ILM RE TAX 21.02 .00 21.02 .00 26.49 26.49 .00 47.51 WM1 ILM MV TAX 4.89 .00 4.89 .00 .00 .00 .00 4.89 WML ILM MV LICENSE TA .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2012 26.58 .00 26.58 .00 26.49 26.49 .00 53.07 YEAR 2013 WM1 ILM PP TAX 22.50 .00 22.50 .00 4.84 4.84 .00 27.34 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .48 .48 .00 2.73 TOTALS FOR 2013 22.50 2.25 24.75 .00 5.32 5.32 .00 30.07 YEAR 2014 WM1 ILM RE TAX 85.81 .00 85.81 .00 1.58 1.58 .00 87.39 WM1 ILM PP TAX 28.75 .00 28.75 .00 3.59 3.59 .00 32.34 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .36 .36 .00 3.24 TOTALS FOR 2014 114.56 2.88 117.44 .00 5.53 5.53 .00 122.97 YEAR 2015 WM1 ILM RE TAX 10,185.45 .00 10,185.45 .00 337.31 337.31 .00 10,522.76 WM1 ILM PP TAX 30.31 .00 30.31 .00 1.06 1.06 .00 31.37 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .11 .11 .00 3.14 TOTALS FOR 2015 10,215.76 3.03 10,218.79 .00 338.48 338.48 .00 10,557.27 03/22/2016 11:22 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/16/2016 TO 03/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 1,438.96 .00 1,438.96 .00 .00 .00 .00 1,438.96 WM1L ILM LATE LIST PEN .00 283.88 283.88 .00 .00 .00 .00 283.88 TOTALS FOR 2016 1,438.96 283.88 1,722.84 .00 .00 .00 .00 1,722.84 GROUP TYPE TOTAL 11,859.58 292.04 12,151.62 .00 387.43 387.43 .00 12,539.05 03/22/2016 11:22 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/16/2016 TO 03/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX -157.12 .00 -157.12 .00 .00 .00 .00 -157.12 TOTALS FOR 2011 -157.12 .00 -157.12 .00 .00 .00 .00 -157.12 YEAR 2012 WM1 ILM RE TAX -129.15 .00 -129.15 .00 .00 .00 .00 -129.15 TOTALS FOR 2012 -129.15 .00 -129.15 .00 .00 .00 .00 -129.15 YEAR 2013 WM1 ILM RE TAX -129.15 .00 -129.15 .00 .00 .00 .00 -129.15 TOTALS FOR 2013 -129.15 .00 -129.15 .00 .00 .00 .00 -129.15 YEAR 2014 WM1 ILM RE TAX -132.02 .00 -132.02 .00 .00 .00 .00 -132.02 TOTALS FOR 2014 -132.02 .00 -132.02 .00 .00 .00 .00 -132.02 YEAR 2015 WM1 ILM RE TAX -139.19 .00 -139.19 .00 .00 .00 .00 -139.19 TOTALS FOR 2015 -139.19 .00 -139.19 .00 .00 .00 .00 -139.19 GROUP TYPE TOTAL -686.63 .00 -686.63 .00 .00 .00 .00 -686.63 ** END OF REPORT - Generated by ROBERT WARREN **