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WM 05 10 2016 05/11/2016 11:38 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/10/2016 TO 05/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 40.82 .00 40.82 .00 13.37 13.37 .00 54.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 45.82 .00 45.82 .00 13.37 13.37 .00 59.19 YEAR 2013 WM1 ILM RE TAX 236.75 .00 236.75 .00 51.02 51.02 .00 287.77 WM1 ILM PP TAX 85.20 .00 85.20 .00 19.60 19.60 .00 104.80 WM1L ILM LATE LIST PEN .00 8.52 8.52 .00 1.96 1.96 .00 10.48 TOTALS FOR 2013 321.95 8.52 330.47 .00 72.58 72.58 .00 403.05 YEAR 2014 WM1 ILM PP TAX 81.51 .00 81.51 .00 11.41 11.41 .00 92.92 WM1L ILM LATE LIST PEN .00 8.15 8.15 .00 1.14 1.14 .00 9.29 TOTALS FOR 2014 81.51 8.15 89.66 .00 12.55 12.55 .00 102.21 YEAR 2015 WM1 ILM RE TAX 1,534.29 .00 1,534.29 .00 115.12 115.12 .00 1,649.41 WM1 ILM PP TAX 182.28 .00 182.28 .00 9.23 9.23 .00 191.51 WM1L ILM LATE LIST PEN .00 13.81 13.81 .00 .69 .69 .00 14.50 TOTALS FOR 2015 1,716.57 13.81 1,730.38 .00 125.04 125.04 .00 1,855.42 GROUP TYPE TOTAL 2,165.85 30.48 2,196.33 .00 223.54 223.54 .00 2,419.87 ** END OF REPORT - Generated by ROBERT WARREN **