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WM 04 26 2016
04/28/2016 11:16 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/26/2016 TO 04/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 12.63 .00 12.63 .00 .00 .00 .00 12.63 WM1L ILM LATE LIST PEN .00 1.26 1.26 .00 .00 .00 .00 1.26 TOTALS FOR 2011 12.63 1.26 13.89 .00 .00 .00 .00 13.89 YEAR 2013 WM1 ILM PP TAX 388.60 .00 388.60 .00 .00 .00 .00 388.60 WM1L ILM LATE LIST PEN .00 38.86 38.86 .00 .00 .00 .00 38.86 TOTALS FOR 2013 388.60 38.86 427.46 .00 .00 .00 .00 427.46 YEAR 2014 WM1 ILM PP TAX 1,340.42 .00 1,340.42 .00 .00 .00 .00 1,340.42 WM1L ILM LATE LIST PEN .00 58.15 58.15 .00 .00 .00 .00 58.15 TOTALS FOR 2014 1,340.42 58.15 1,398.57 .00 .00 .00 .00 1,398.57 YEAR 2015 WM1 ILM RE TAX 396.73 .00 396.73 .00 .00 .00 .00 396.73 WM1 ILM PP TAX 1,804.51 .00 1,804.51 .00 .00 .00 .00 1,804.51 WM1L ILM LATE LIST PEN .00 180.08 180.08 .00 .00 .00 .00 180.08 TOTALS FOR 2015 2,201.24 180.08 2,381.32 .00 .00 .00 .00 2,381.32 GROUP TYPE TOTAL 3,942.89 278.35 4,221.24 .00 .00 .00 .00 4,221.24 04/28/2016 11:16 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:04/26/2016 TO 04/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 27.28 .00 27.28 .00 .00 .00 .00 27.28 WM1L ILM LATE LIST PEN .00 2.73 2.73 .00 .00 .00 .00 2.73 TOTALS FOR 2015 27.28 2.73 30.01 .00 .00 .00 .00 30.01 GROUP TYPE TOTAL 27.28 2.73 30.01 .00 .00 .00 .00 30.01 04/28/2016 11:16 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/26/2016 TO 04/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 12.52 .00 12.52 .00 52.99 52.99 .00 65.51 WML ILM MV LICENSE TA .87 .00 .87 .00 .00 .00 .00 .87 TOTALS FOR 2006 13.39 .00 13.39 .00 52.99 52.99 .00 66.38 YEAR 2007 WM1 ILM MV TAX 22.02 .00 22.02 .00 17.45 17.45 .00 39.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 27.02 .00 27.02 .00 17.45 17.45 .00 44.47 YEAR 2011 WM1 ILM MV TAX 9.89 .00 9.89 .00 1.59 1.59 .00 11.48 WML ILM MV LICENSE TA 2.11 .00 2.11 .00 .00 .00 .00 2.11 TOTALS FOR 2011 12.00 .00 12.00 .00 1.59 1.59 .00 13.59 YEAR 2013 WM1 ILM RE TAX 204.06 .00 204.06 .00 20.61 20.61 .00 224.67 WM1 ILM PP TAX 271.81 .00 271.81 .00 47.62 47.62 .00 319.43 WM1L ILM LATE LIST PEN .00 27.19 27.19 .00 4.77 4.77 .00 31.96 WM1 ILM MV TAX 29.37 .00 29.37 .00 2.17 2.17 .00 31.54 WML ILM MV LICENSE TA 6.18 .00 6.18 .00 .00 .00 .00 6.18 TOTALS FOR 2013 511.42 27.19 538.61 .00 75.17 75.17 .00 613.78 YEAR 2014 WM1 ILM RE TAX 1,688.33 .00 1,688.33 .00 108.16 108.16 .00 1,796.49 WM1 ILM PP TAX 276.46 .00 276.46 .00 36.63 36.63 .00 313.09 WM1L ILM LATE LIST PEN .00 27.65 27.65 .00 3.66 3.66 .00 31.31 TOTALS FOR 2014 1,964.79 27.65 1,992.44 .00 148.45 148.45 .00 2,140.89 YEAR 2015 WM1 ILM RE TAX 40,209.52 .00 40,209.52 .00 1,563.64 1,563.64 .00 41,773.16 WM1 ILM PP TAX 657.79 .00 657.79 .00 37.94 37.94 .00 695.73 WM1L ILM LATE LIST PEN .00 56.07 56.07 .00 3.07 3.07 .00 59.14 TOTALS FOR 2015 40,867.31 56.07 40,923.38 .00 1,604.65 1,604.65 .00 42,528.03 04/28/2016 11:16 |NEW HANOVER COUNTY - LIVE |P 4 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/26/2016 TO 04/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 43,395.93 110.91 43,506.84 .00 1,900.30 1,900.30 .00 45,407.14 04/28/2016 11:16 |NEW HANOVER COUNTY - LIVE |P 5 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:04/26/2016 TO 04/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -142.29 .00 -142.29 .00 .00 .00 .00 -142.29 WM1L ILM LATE LIST PEN .00 -14.23 -14.23 .00 .00 .00 .00 -14.23 TOTALS FOR 2015 -142.29 -14.23 -156.52 .00 .00 .00 .00 -156.52 GROUP TYPE TOTAL -142.29 -14.23 -156.52 .00 .00 .00 .00 -156.52 ** END OF REPORT - Generated by ROBERT WARREN **