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Home My WebLink AboutWM 04 20 2016 04/22/2016 15:17 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/20/2016 TO 04/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 21.81 .00 21.81 .00 16.83 16.83 .00 38.64 WML ILM MV LICENSE TA 2.63 .00 2.63 .00 .00 .00 .00 2.63 TOTALS FOR 2005 24.44 .00 24.44 .00 16.83 16.83 .00 41.27 YEAR 2006 WM1 ILM MV TAX 11.59 .00 11.59 .00 10.42 10.42 .00 22.01 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 21.59 .00 21.59 .00 10.42 10.42 .00 32.01 YEAR 2007 WM1 ILM MV TAX 142.45 .00 142.45 .00 126.05 126.05 .00 268.50 WML ILM MV LICENSE TA 19.15 .00 19.15 .00 .00 .00 .00 19.15 TOTALS FOR 2007 161.60 .00 161.60 .00 126.05 126.05 .00 287.65 YEAR 2008 WM1 ILM MV TAX 2.77 .00 2.77 .00 18.67 18.67 .00 21.44 WML ILM MV LICENSE TA .55 .00 .55 .00 .00 .00 .00 .55 TOTALS FOR 2008 3.32 .00 3.32 .00 18.67 18.67 .00 21.99 YEAR 2009 WM1 ILM MV TAX 85.07 .00 85.07 .00 88.01 88.01 .00 173.08 WML ILM MV LICENSE TA 19.90 .00 19.90 .00 .00 .00 .00 19.90 TOTALS FOR 2009 104.97 .00 104.97 .00 88.01 88.01 .00 192.98 YEAR 2010 WM1 ILM MV TAX 65.48 .00 65.48 .00 38.84 38.84 .00 104.32 WML ILM MV LICENSE TA 4.65 .00 4.65 .00 .00 .00 .00 4.65 TOTALS FOR 2010 70.13 .00 70.13 .00 38.84 38.84 .00 108.97 YEAR 2011 WM1 ILM RE TAX 28.39 .00 28.39 .00 10.65 10.65 .00 39.04 WM1 ILM MV TAX 27.05 .00 27.05 .00 16.26 16.26 .00 43.31 04/22/2016 15:17 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/20/2016 TO 04/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 9.93 .00 9.93 .00 .00 .00 .00 9.93 TOTALS FOR 2011 65.37 .00 65.37 .00 26.91 26.91 .00 92.28 YEAR 2012 WM1 ILM MV TAX 265.54 .00 265.54 .00 100.74 100.74 .00 366.28 WML ILM MV LICENSE TA 40.58 .00 40.58 .00 .00 .00 .00 40.58 TOTALS FOR 2012 306.12 .00 306.12 .00 100.74 100.74 .00 406.86 YEAR 2013 WM1 ILM MV TAX 228.79 .00 228.79 .00 89.29 89.29 .00 318.08 WML ILM MV LICENSE TA 19.26 .00 19.26 .00 .00 .00 .00 19.26 TOTALS FOR 2013 248.05 .00 248.05 .00 89.29 89.29 .00 337.34 YEAR 2014 WM1 ILM PP TAX 809.37 .00 809.37 .00 107.24 107.24 .00 916.61 TOTALS FOR 2014 809.37 .00 809.37 .00 107.24 107.24 .00 916.61 YEAR 2015 WM1 ILM RE TAX 4,321.67 .00 4,321.67 .00 169.22 169.22 .00 4,490.89 WM1 ILM PP TAX 1,256.04 .00 1,256.04 .00 53.38 53.38 .00 1,309.42 WM1L ILM LATE LIST PEN .00 125.61 125.61 .00 5.34 5.34 .00 130.95 TOTALS FOR 2015 5,577.71 125.61 5,703.32 .00 227.94 227.94 .00 5,931.26 GROUP TYPE TOTAL 7,392.67 125.61 7,518.28 .00 850.94 850.94 .00 8,369.22 ** END OF REPORT - Generated by ROBERT WARREN **