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WM 03 23 2016
03/30/2016 11:35 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/23/2016 TO 03/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 11.59 .00 11.59 .00 3.53 3.53 .00 15.12 WM1L ILM LATE LIST PEN .00 1.16 1.16 .00 .35 .35 .00 1.51 TOTALS FOR 2012 11.59 1.16 12.75 .00 3.88 3.88 .00 16.63 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 WM1 ILM MV TAX 104.18 .00 104.18 .00 27.87 27.87 .00 132.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 131.68 2.25 133.93 .00 33.19 33.19 .00 167.12 YEAR 2014 WM1 ILM RE TAX 4,987.37 .00 4,987.37 .00 606.95 606.95 .00 5,594.32 WM1 ILM PP TAX 291.07 .00 291.07 .00 37.06 37.06 .00 328.13 WM1L ILM LATE LIST PEN .00 25.71 25.71 .00 3.21 3.21 .00 28.92 TOTALS FOR 2014 5,278.44 25.71 5,304.15 .00 647.22 647.22 .00 5,951.37 YEAR 2015 WM1 ILM RE TAX 15,094.49 .00 15,094.49 .00 542.51 542.51 .00 15,637.00 WM1 ILM PP TAX 327.35 .00 327.35 .00 11.46 11.46 .00 338.81 WM1L ILM LATE LIST PEN .00 26.88 26.88 .00 .95 .95 .00 27.83 TOTALS FOR 2015 15,421.84 26.88 15,448.72 .00 554.92 554.92 .00 16,003.64 GROUP TYPE TOTAL 20,843.55 56.00 20,899.55 .00 1,239.21 1,239.21 .00 22,138.76 03/30/2016 11:35 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/23/2016 TO 03/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -556.88 .00 -556.88 .00 .00 .00 .00 -556.88 WM1L ILM LATE LIST PEN .00 -55.69 -55.69 .00 .00 .00 .00 -55.69 TOTALS FOR 2015 -556.88 -55.69 -612.57 .00 .00 .00 .00 -612.57 GROUP TYPE TOTAL -556.88 -55.69 -612.57 .00 .00 .00 .00 -612.57 ** END OF REPORT - Generated by ROBERT WARREN **