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WM 03 21 2016
03/23/2016 15:17 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/21/2016 TO 03/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 10.27 .00 10.27 .00 5.75 5.75 .00 16.02 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 15.27 .00 15.27 .00 5.75 5.75 .00 21.02 YEAR 2010 WM1 ILM MV TAX 33.15 .00 33.15 .00 17.82 17.82 .00 50.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 38.15 .00 38.15 .00 17.82 17.82 .00 55.97 YEAR 2011 WM1 ILM MV TAX 3.23 .00 3.23 .00 15.83 15.83 .00 19.06 WML ILM MV LICENSE TA .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2011 3.41 .00 3.41 .00 15.83 15.83 .00 19.24 YEAR 2013 WM1 ILM RE TAX 85.97 .00 85.97 .00 1.88 1.88 .00 87.85 WM1 ILM MV TAX 41.09 .00 41.09 .00 10.69 10.69 .00 51.78 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 132.06 .00 132.06 .00 12.57 12.57 .00 144.63 YEAR 2014 WM1 ILM RE TAX 824.00 .00 824.00 .00 56.65 56.65 .00 880.65 WM1 ILM PP TAX 32.57 .00 32.57 .00 4.07 4.07 .00 36.64 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 .40 .40 .00 3.66 TOTALS FOR 2014 856.57 3.26 859.83 .00 61.12 61.12 .00 920.95 YEAR 2015 WM1 ILM RE TAX 17,353.66 .00 17,353.66 .00 775.95 775.95 .00 18,129.61 WM1 ILM PP TAX 257.85 .00 257.85 .00 12.14 12.14 .00 269.99 WM1L ILM LATE LIST PEN .00 8.08 8.08 .00 .28 .28 .00 8.36 TOTALS FOR 2015 17,611.51 8.08 17,619.59 .00 788.37 788.37 .00 18,407.96 03/23/2016 15:17 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/21/2016 TO 03/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 1,341.40 .00 1,341.40 .00 .00 .00 .00 1,341.40 WM1L ILM LATE LIST PEN .00 414.37 414.37 .00 .00 .00 .00 414.37 TOTALS FOR 2016 1,341.40 414.37 1,755.77 .00 .00 .00 .00 1,755.77 GROUP TYPE TOTAL 19,998.37 425.71 20,424.08 .00 901.46 901.46 .00 21,325.54 ** END OF REPORT - Generated by ROBERT WARREN **