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HomeMy WebLinkAboutWM 03 24 2016 03/30/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/24/2016 TO 03/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 234.38 .00 234.38 .00 .00 .00 .00 234.38 WM1L ILM LATE LIST PEN .00 23.44 23.44 .00 .00 .00 .00 23.44 TOTALS FOR 2007 234.38 23.44 257.82 .00 .00 .00 .00 257.82 YEAR 2008 WM1 ILM PP TAX 324.71 .00 324.71 .00 .00 .00 .00 324.71 WM1L ILM LATE LIST PEN .00 32.47 32.47 .00 .00 .00 .00 32.47 TOTALS FOR 2008 324.71 32.47 357.18 .00 .00 .00 .00 357.18 YEAR 2009 WM1 ILM PP TAX 405.88 .00 405.88 .00 .00 .00 .00 405.88 WM1L ILM LATE LIST PEN .00 40.59 40.59 .00 .00 .00 .00 40.59 TOTALS FOR 2009 405.88 40.59 446.47 .00 .00 .00 .00 446.47 YEAR 2010 WM1 ILM PP TAX 451.66 .00 451.66 .00 .00 .00 .00 451.66 WM1L ILM LATE LIST PEN .00 45.17 45.17 .00 .00 .00 .00 45.17 WM1 ILM MV TAX 72.19 .00 72.19 .00 .00 .00 .00 72.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 528.85 45.17 574.02 .00 .00 .00 .00 574.02 YEAR 2011 WM1 ILM PP TAX 451.66 .00 451.66 .00 .00 .00 .00 451.66 WM1L ILM LATE LIST PEN .00 45.17 45.17 .00 .00 .00 .00 45.17 TOTALS FOR 2011 451.66 45.17 496.83 .00 .00 .00 .00 496.83 YEAR 2012 WM1 ILM PP TAX 686.65 .00 686.65 .00 .00 .00 .00 686.65 WM1L ILM LATE LIST PEN .00 68.67 68.67 .00 .00 .00 .00 68.67 TOTALS FOR 2012 686.65 68.67 755.32 .00 .00 .00 .00 755.32 03/30/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/24/2016 TO 03/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 1,638.37 .00 1,638.37 .00 .00 .00 .00 1,638.37 WM1L ILM LATE LIST PEN .00 163.85 163.85 .00 .00 .00 .00 163.85 TOTALS FOR 2013 1,638.37 163.85 1,802.22 .00 .00 .00 .00 1,802.22 YEAR 2014 WM1 ILM PP TAX 2,449.23 .00 2,449.23 .00 .00 .00 .00 2,449.23 WM1L ILM LATE LIST PEN .00 244.92 244.92 .00 .00 .00 .00 244.92 TOTALS FOR 2014 2,449.23 244.92 2,694.15 .00 .00 .00 .00 2,694.15 YEAR 2015 WM1 ILM RE TAX 1,884.72 .00 1,884.72 .00 .00 .00 .00 1,884.72 WM1 ILM PP TAX 3,465.16 .00 3,465.16 .00 .00 .00 .00 3,465.16 WM1L ILM LATE LIST PEN .00 342.66 342.66 .00 .00 .00 .00 342.66 TOTALS FOR 2015 5,349.88 342.66 5,692.54 .00 .00 .00 .00 5,692.54 GROUP TYPE TOTAL 12,069.61 1,006.94 13,076.55 .00 .00 .00 .00 13,076.55 03/30/2016 11:40 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/24/2016 TO 03/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 67.84 .00 67.84 .00 85.60 85.60 .00 153.44 WML ILM MV LICENSE TA 9.87 .00 9.87 .00 .00 .00 .00 9.87 TOTALS FOR 2006 77.71 .00 77.71 .00 85.60 85.60 .00 163.31 YEAR 2014 WM1 ILM RE TAX 210.43 .00 210.43 .00 26.19 26.19 .00 236.62 WM1 ILM PP TAX 1.63 .00 1.63 .00 .09 .09 .00 1.72 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .01 .01 .00 .17 TOTALS FOR 2014 212.06 .16 212.22 .00 26.29 26.29 .00 238.51 YEAR 2015 WM1 ILM RE TAX 9,706.64 .00 9,706.64 .00 427.45 427.45 .00 10,134.09 WM1 ILM PP TAX 660.50 .00 660.50 .00 40.10 40.10 .00 700.60 WM1L ILM LATE LIST PEN .00 4.70 4.70 .00 .17 .17 .00 4.87 TOTALS FOR 2015 10,367.14 4.70 10,371.84 .00 467.72 467.72 .00 10,839.56 GROUP TYPE TOTAL 10,656.91 4.86 10,661.77 .00 579.61 579.61 .00 11,241.38 ** END OF REPORT - Generated by ROBERT WARREN **