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HomeMy WebLinkAboutWM 03 31 2016 04/05/2016 17:16 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/31/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 719.52 .00 719.52 .00 .00 .00 .00 719.52 WM1L ILM LATE LIST PEN .00 71.95 71.95 .00 .00 .00 .00 71.95 TOTALS FOR 2015 719.52 71.95 791.47 .00 .00 .00 .00 791.47 GROUP TYPE TOTAL 719.52 71.95 791.47 .00 .00 .00 .00 791.47 04/05/2016 17:16 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/31/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 16.98 .00 16.98 .00 12.06 12.06 .00 29.04 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 21.98 .00 21.98 .00 12.06 12.06 .00 34.04 YEAR 2013 WM1 ILM MV TAX -33.65 .00 -33.65 .00 -8.00 -8.00 .00 -41.65 WML ILM MV LICENSE TA -4.64 .00 -4.64 .00 .00 .00 .00 -4.64 TOTALS FOR 2013 -38.29 .00 -38.29 .00 -8.00 -8.00 .00 -46.29 YEAR 2014 WM1 ILM RE TAX 2,719.28 .00 2,719.28 .00 310.32 310.32 .00 3,029.60 WM1 ILM PP TAX 101.72 .00 101.72 .00 11.69 11.69 .00 113.41 TOTALS FOR 2014 2,821.00 .00 2,821.00 .00 322.01 322.01 .00 3,143.01 YEAR 2015 WM1 ILM RE TAX 26,960.43 .00 26,960.43 .00 1,022.43 1,022.43 .00 27,982.86 WM1 ILM PP TAX 3,802.60 .00 3,802.60 .00 171.59 171.59 .00 3,974.19 WM1L ILM LATE LIST PEN .00 96.49 96.49 .00 7.23 7.23 .00 103.72 TOTALS FOR 2015 30,763.03 96.49 30,859.52 .00 1,201.25 1,201.25 .00 32,060.77 GROUP TYPE TOTAL 33,567.72 96.49 33,664.21 .00 1,527.32 1,527.32 .00 35,191.53 04/05/2016 17:16 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/31/2016 TO 03/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -25.45 .00 -25.45 .00 .00 .00 .00 -25.45 WM1L ILM LATE LIST PEN .00 -2.55 -2.55 .00 .00 .00 .00 -2.55 TOTALS FOR 2013 -25.45 -2.55 -28.00 .00 .00 .00 .00 -28.00 YEAR 2014 WM1 ILM PP TAX -358.34 .00 -358.34 .00 .00 .00 .00 -358.34 TOTALS FOR 2014 -358.34 .00 -358.34 .00 .00 .00 .00 -358.34 GROUP TYPE TOTAL -383.79 -2.55 -386.34 .00 .00 .00 .00 -386.34 ** END OF REPORT - Generated by ROBERT WARREN **