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WM 05 04 2016
05/11/2016 10:58 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/04/2016 TO 05/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1L ILM LATE LIST PEN .00 130.78 130.78 .00 .00 .00 .00 130.78 TOTALS FOR 2015 .00 130.78 130.78 .00 .00 .00 .00 130.78 GROUP TYPE TOTAL .00 130.78 130.78 .00 .00 .00 .00 130.78 05/11/2016 10:58 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/04/2016 TO 05/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 27.69 .00 27.69 .00 .00 .00 .00 27.69 WML ILM MV LICENSE TA 2.92 .00 2.92 .00 .00 .00 .00 2.92 TOTALS FOR 2007 30.61 .00 30.61 .00 .00 .00 .00 30.61 YEAR 2011 WM1 ILM MV TAX .20 .00 .20 .00 .29 .29 .00 .49 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2011 .24 .00 .24 .00 .29 .29 .00 .53 YEAR 2012 WM1 ILM PP TAX 11.46 .00 11.46 .00 3.58 3.58 .00 15.04 TOTALS FOR 2012 11.46 .00 11.46 .00 3.58 3.58 .00 15.04 YEAR 2013 WM1 ILM RE TAX 434.25 .00 434.25 .00 99.88 99.88 .00 534.13 WM1 ILM PP TAX 204.53 .00 204.53 .00 45.51 45.51 .00 250.04 WM1L ILM LATE LIST PEN .00 20.46 20.46 .00 4.55 4.55 .00 25.01 TOTALS FOR 2013 638.78 20.46 659.24 .00 149.94 149.94 .00 809.18 YEAR 2014 WM1 ILM RE TAX 397.92 .00 397.92 .00 41.83 41.83 .00 439.75 WM1 ILM PP TAX 30.84 .00 30.84 .00 4.09 4.09 .00 34.93 WM1L ILM LATE LIST PEN .00 1.95 1.95 .00 .26 .26 .00 2.21 TOTALS FOR 2014 428.76 1.95 430.71 .00 46.18 46.18 .00 476.89 YEAR 2015 WM1 ILM RE TAX 13,344.56 .00 13,344.56 .00 643.83 643.83 .00 13,988.39 WM1 ILM PP TAX 1,649.10 .00 1,649.10 .00 54.73 54.73 .00 1,703.83 WM1L ILM LATE LIST PEN .00 123.89 123.89 .00 3.64 3.64 .00 127.53 TOTALS FOR 2015 14,993.66 123.89 15,117.55 .00 702.20 702.20 .00 15,819.75 GROUP TYPE TOTAL 16,103.51 146.30 16,249.81 .00 902.19 902.19 .00 17,152.00 05/11/2016 10:58 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/04/2016 TO 05/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **