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HomeMy WebLinkAboutWM 04 01 2016 04/05/2016 17:21 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 117.29 .00 117.29 .00 207.08 207.08 .00 324.37 WML ILM MV LICENSE TA 18.90 .00 18.90 .00 .00 .00 .00 18.90 TOTALS FOR 2006 136.19 .00 136.19 .00 207.08 207.08 .00 343.27 YEAR 2007 WM1 ILM MV TAX 67.01 .00 67.01 .00 71.34 71.34 .00 138.35 WML ILM MV LICENSE TA 15.20 .00 15.20 .00 .00 .00 .00 15.20 TOTALS FOR 2007 82.21 .00 82.21 .00 71.34 71.34 .00 153.55 YEAR 2008 WM1 ILM MV TAX 173.47 .00 173.47 .00 179.02 179.02 .00 352.49 WML ILM MV LICENSE TA 28.09 .00 28.09 .00 .00 .00 .00 28.09 TOTALS FOR 2008 201.56 .00 201.56 .00 179.02 179.02 .00 380.58 YEAR 2009 WM1 ILM MV TAX 274.63 .00 274.63 .00 197.07 197.07 .00 471.70 WML ILM MV LICENSE TA 53.79 .00 53.79 .00 .00 .00 .00 53.79 TOTALS FOR 2009 328.42 .00 328.42 .00 197.07 197.07 .00 525.49 YEAR 2010 WM1 ILM PP TAX 76.24 .00 76.24 .00 145.19 145.19 .00 221.43 WM1 ILM MV TAX 63.63 .00 63.63 .00 70.57 70.57 .00 134.20 WML ILM MV LICENSE TA 11.80 .00 11.80 .00 .00 .00 .00 11.80 TOTALS FOR 2010 151.67 .00 151.67 .00 215.76 215.76 .00 367.43 YEAR 2011 WM1 ILM MV TAX 76.30 .00 76.30 .00 34.04 34.04 .00 110.34 WML ILM MV LICENSE TA 13.68 .00 13.68 .00 .00 .00 .00 13.68 TOTALS FOR 2011 89.98 .00 89.98 .00 34.04 34.04 .00 124.02 YEAR 2012 WM1 ILM PP TAX 152.32 .00 152.32 .00 22.67 22.67 .00 174.99 04/05/2016 17:21 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/01/2016 TO 04/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 .00 .00 .00 -2.82 -2.82 .00 -2.82 WM1 ILM MV TAX 605.10 .00 605.10 .00 193.76 193.76 .00 798.86 WML ILM MV LICENSE TA 91.95 .00 91.95 .00 .00 .00 .00 91.95 TOTALS FOR 2012 849.37 .00 849.37 .00 213.61 213.61 .00 1,062.98 YEAR 2013 WM1 ILM RE TAX 196.94 .00 196.94 .00 15.60 15.60 .00 212.54 WM1 ILM PP TAX -1.42 .00 -1.42 .00 -23.91 -23.91 .00 -25.33 WM1L ILM LATE LIST PEN .00 -.14 -.14 .00 -2.39 -2.39 .00 -2.53 WM1 ILM MV TAX 594.13 .00 594.13 .00 232.79 232.79 .00 826.92 WML ILM MV LICENSE TA 83.13 .00 83.13 .00 .00 .00 .00 83.13 TOTALS FOR 2013 872.78 -.14 872.64 .00 222.09 222.09 .00 1,094.73 YEAR 2014 WM1 ILM RE TAX -379.50 .00 -379.50 .00 -33.21 -33.21 .00 -412.71 WM1 ILM PP TAX 273.65 .00 273.65 .00 49.53 49.53 .00 323.18 WM1L ILM LATE LIST PEN .00 27.36 27.36 .00 4.95 4.95 .00 32.31 TOTALS FOR 2014 -105.85 27.36 -78.49 .00 21.27 21.27 .00 -57.22 YEAR 2015 WM1 ILM RE TAX 21,196.15 .00 21,196.15 .00 865.63 865.63 .00 22,061.78 WM1 ILM PP TAX 503.79 .00 503.79 .00 86.53 86.53 .00 590.32 WM1L ILM LATE LIST PEN .00 45.25 45.25 .00 8.03 8.03 .00 53.28 TOTALS FOR 2015 21,699.94 45.25 21,745.19 .00 960.19 960.19 .00 22,705.38 GROUP TYPE TOTAL 24,306.27 72.47 24,378.74 .00 2,321.47 2,321.47 .00 26,700.21 04/05/2016 17:21 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/01/2016 TO 04/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX -.96 .00 -.96 .00 .00 .00 .00 -.96 TOTALS FOR 2012 -.96 .00 -.96 .00 .00 .00 .00 -.96 YEAR 2013 WM1 ILM PP TAX -.61 .00 -.61 .00 .00 .00 .00 -.61 WM1L ILM LATE LIST PEN .00 -.06 -.06 .00 .00 .00 .00 -.06 TOTALS FOR 2013 -.61 -.06 -.67 .00 .00 .00 .00 -.67 GROUP TYPE TOTAL -1.57 -.06 -1.63 .00 .00 .00 .00 -1.63 ** END OF REPORT - Generated by ROBERT WARREN **