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HomeMy WebLinkAboutWM 04 15 2016 04/20/2016 11:57 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/15/2016 TO 04/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 45.71 .00 45.71 .00 88.50 88.50 .00 134.21 WML ILM MV LICENSE TA 5.86 .00 5.86 .00 .00 .00 .00 5.86 TOTALS FOR 2006 51.57 .00 51.57 .00 88.50 88.50 .00 140.07 YEAR 2007 WM1 ILM MV TAX 114.27 .00 114.27 .00 81.87 81.87 .00 196.14 WML ILM MV LICENSE TA 17.15 .00 17.15 .00 .00 .00 .00 17.15 TOTALS FOR 2007 131.42 .00 131.42 .00 81.87 81.87 .00 213.29 YEAR 2008 WM1 ILM MV TAX 100.34 .00 100.34 .00 69.00 69.00 .00 169.34 WML ILM MV LICENSE TA 14.58 .00 14.58 .00 .00 .00 .00 14.58 TOTALS FOR 2008 114.92 .00 114.92 .00 69.00 69.00 .00 183.92 YEAR 2009 WM1 ILM MV TAX 105.21 .00 105.21 .00 68.96 68.96 .00 174.17 WML ILM MV LICENSE TA 23.32 .00 23.32 .00 .00 .00 .00 23.32 TOTALS FOR 2009 128.53 .00 128.53 .00 68.96 68.96 .00 197.49 YEAR 2010 WM1 ILM MV TAX 33.36 .00 33.36 .00 17.92 17.92 .00 51.28 WML ILM MV LICENSE TA 4.72 .00 4.72 .00 .00 .00 .00 4.72 TOTALS FOR 2010 38.08 .00 38.08 .00 17.92 17.92 .00 56.00 YEAR 2011 WM1 ILM MV TAX 54.32 .00 54.32 .00 22.08 22.08 .00 76.40 WML ILM MV LICENSE TA 9.71 .00 9.71 .00 .00 .00 .00 9.71 TOTALS FOR 2011 64.03 .00 64.03 .00 22.08 22.08 .00 86.11 YEAR 2012 WM1 ILM MV TAX 205.66 .00 205.66 .00 97.08 97.08 .00 302.74 WML ILM MV LICENSE TA 26.96 .00 26.96 .00 .00 .00 .00 26.96 04/20/2016 11:57 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/15/2016 TO 04/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 232.62 .00 232.62 .00 97.08 97.08 .00 329.70 YEAR 2013 WM1 ILM MV TAX 639.86 .00 639.86 .00 190.35 190.35 .00 830.21 WML ILM MV LICENSE TA 73.97 .00 73.97 .00 .00 .00 .00 73.97 TOTALS FOR 2013 713.83 .00 713.83 .00 190.35 190.35 .00 904.18 YEAR 2014 WM1 ILM RE TAX 90.43 .00 90.43 .00 30.81 30.81 .00 121.24 TOTALS FOR 2014 90.43 .00 90.43 .00 30.81 30.81 .00 121.24 YEAR 2015 WM1 ILM RE TAX 9,837.27 .00 9,837.27 .00 386.72 386.72 .00 10,223.99 TOTALS FOR 2015 9,837.27 .00 9,837.27 .00 386.72 386.72 .00 10,223.99 GROUP TYPE TOTAL 11,402.70 .00 11,402.70 .00 1,053.29 1,053.29 .00 12,455.99 04/20/2016 11:57 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:04/15/2016 TO 04/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX -.87 .00 -.87 .00 .00 .00 .00 -.87 TOTALS FOR 2008 -.87 .00 -.87 .00 .00 .00 .00 -.87 GROUP TYPE TOTAL -.87 .00 -.87 .00 .00 .00 .00 -.87 ** END OF REPORT - Generated by ROBERT WARREN **