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Home My WebLink AboutWM 05 11 2016 05/13/2016 09:13 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:05/11/2016 TO 05/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 704.84 .00 704.84 .00 .00 .00 .00 704.84 WM1L ILM LATE LIST PEN .00 70.48 70.48 .00 .00 .00 .00 70.48 TOTALS FOR 2013 704.84 70.48 775.32 .00 .00 .00 .00 775.32 YEAR 2014 WM1 ILM PP TAX 712.03 .00 712.03 .00 .00 .00 .00 712.03 WM1L ILM LATE LIST PEN .00 71.20 71.20 .00 .00 .00 .00 71.20 TOTALS FOR 2014 712.03 71.20 783.23 .00 .00 .00 .00 783.23 YEAR 2015 WM1 ILM PP TAX 4,536.19 .00 4,536.19 .00 .00 .00 .00 4,536.19 WM1L ILM LATE LIST PEN .00 453.62 453.62 .00 .00 .00 .00 453.62 TOTALS FOR 2015 4,536.19 453.62 4,989.81 .00 .00 .00 .00 4,989.81 GROUP TYPE TOTAL 5,953.06 595.30 6,548.36 .00 .00 .00 .00 6,548.36 05/13/2016 09:13 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/11/2016 TO 05/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX .00 .00 .00 .00 42.86 42.86 .00 42.86 WM1 ILM MV TAX 28.82 .00 28.82 .00 27.74 27.74 .00 56.56 WML ILM MV LICENSE TA 2.00 .00 2.00 .00 .00 .00 .00 2.00 TOTALS FOR 2006 30.82 .00 30.82 .00 70.60 70.60 .00 101.42 YEAR 2007 WM1 ILM MV TAX 89.78 .00 89.78 .00 91.49 91.49 .00 181.27 WML ILM MV LICENSE TA 11.25 .00 11.25 .00 .00 .00 .00 11.25 TOTALS FOR 2007 101.03 .00 101.03 .00 91.49 91.49 .00 192.52 YEAR 2008 WM1 ILM MV TAX 85.27 .00 85.27 .00 76.84 76.84 .00 162.11 WML ILM MV LICENSE TA 12.75 .00 12.75 .00 .00 .00 .00 12.75 TOTALS FOR 2008 98.02 .00 98.02 .00 76.84 76.84 .00 174.86 YEAR 2009 WM1 ILM MV TAX 56.82 .00 56.82 .00 46.46 46.46 .00 103.28 WML ILM MV LICENSE TA 7.32 .00 7.32 .00 .00 .00 .00 7.32 TOTALS FOR 2009 64.14 .00 64.14 .00 46.46 46.46 .00 110.60 YEAR 2010 WM1 ILM MV TAX 113.07 .00 113.07 .00 50.18 50.18 .00 163.25 WML ILM MV LICENSE TA 8.63 .00 8.63 .00 .00 .00 .00 8.63 TOTALS FOR 2010 121.70 .00 121.70 .00 50.18 50.18 .00 171.88 YEAR 2012 WM1 ILM MV TAX 80.32 .00 80.32 .00 76.51 76.51 .00 156.83 WML ILM MV LICENSE TA 14.41 .00 14.41 .00 .00 .00 .00 14.41 TOTALS FOR 2012 94.73 .00 94.73 .00 76.51 76.51 .00 171.24 YEAR 2013 WM1 ILM MV TAX 292.71 .00 292.71 .00 91.21 91.21 .00 383.92 05/13/2016 09:13 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/11/2016 TO 05/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 34.29 .00 34.29 .00 .00 .00 .00 34.29 TOTALS FOR 2013 327.00 .00 327.00 .00 91.21 91.21 .00 418.21 YEAR 2014 WM1 ILM RE TAX 77.02 .00 77.02 .00 1.15 1.15 .00 78.17 WM1 ILM PP TAX 1.67 .00 1.67 .00 .22 .22 .00 1.89 WM1L ILM LATE LIST PEN .00 .17 .17 .00 .02 .02 .00 .19 TOTALS FOR 2014 78.69 .17 78.86 .00 1.39 1.39 .00 80.25 YEAR 2015 WM1 ILM RE TAX 10,102.95 .00 10,102.95 .00 471.81 471.81 .00 10,574.76 WM1 ILM PP TAX 2.13 .00 2.13 .00 .09 .09 .00 2.22 WM1L ILM LATE LIST PEN .00 .21 .21 .00 .01 .01 .00 .22 TOTALS FOR 2015 10,105.08 .21 10,105.29 .00 471.91 471.91 .00 10,577.20 GROUP TYPE TOTAL 11,021.21 .38 11,021.59 .00 976.59 976.59 .00 11,998.18 ** END OF REPORT - Generated by ROBERT WARREN **