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WM 04 05 2016 04/07/2016 09:50 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/05/2016 TO 04/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 4.87 .00 4.87 .00 10.15 10.15 .00 15.02 WML ILM MV LICENSE TA 1.04 .00 1.04 .00 .00 .00 .00 1.04 TOTALS FOR 2011 5.91 .00 5.91 .00 10.15 10.15 .00 16.06 YEAR 2012 WM1 ILM PP TAX 8.84 .00 8.84 .00 3.51 3.51 .00 12.35 WM1 ILM MV TAX 26.01 .00 26.01 .00 8.13 8.13 .00 34.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 39.85 .00 39.85 .00 11.64 11.64 .00 51.49 YEAR 2013 WM1 ILM RE TAX 5.30 .00 5.30 .00 17.09 17.09 .00 22.39 WM1 ILM PP TAX 81.97 .00 81.97 .00 19.10 19.10 .00 101.07 WM1L ILM LATE LIST PEN .00 8.19 8.19 .00 1.91 1.91 .00 10.10 WM1 ILM MV TAX 32.93 .00 32.93 .00 17.12 17.12 .00 50.05 TOTALS FOR 2013 120.20 8.19 128.39 .00 55.22 55.22 .00 183.61 YEAR 2014 WM1 ILM RE TAX 1,075.17 .00 1,075.17 .00 150.02 150.02 .00 1,225.19 WM1 ILM PP TAX 48.44 .00 48.44 .00 6.42 6.42 .00 54.86 WM1L ILM LATE LIST PEN .00 4.84 4.84 .00 .64 .64 .00 5.48 TOTALS FOR 2014 1,123.61 4.84 1,128.45 .00 157.08 157.08 .00 1,285.53 YEAR 2015 WM1 ILM RE TAX 22,980.65 .00 22,980.65 .00 1,075.47 1,075.47 .00 24,056.12 WM1 ILM PP TAX 1,535.29 .00 1,535.29 .00 60.22 60.22 .00 1,595.51 WM1L ILM LATE LIST PEN .00 515.36 515.36 .00 21.32 21.32 .00 536.68 TOTALS FOR 2015 24,515.94 515.36 25,031.30 .00 1,157.01 1,157.01 .00 26,188.31 GROUP TYPE TOTAL 25,805.51 528.39 26,333.90 .00 1,391.10 1,391.10 .00 27,725.00 ** END OF REPORT - Generated by ROBERT WARREN **