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HomeMy WebLinkAboutWM 05 12 2016 05/18/2016 09:34 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/12/2016 TO 05/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 2.01 .00 2.01 .00 1.16 1.16 .00 3.17 WML ILM MV LICENSE TA .72 .00 .72 .00 .00 .00 .00 .72 TOTALS FOR 2009 2.73 .00 2.73 .00 1.16 1.16 .00 3.89 YEAR 2010 WM1 ILM MV TAX 18.57 .00 18.57 .00 9.56 9.56 .00 28.13 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 23.57 .00 23.57 .00 9.56 9.56 .00 33.13 YEAR 2011 WM1 ILM RE TAX 63.68 .00 63.68 .00 2.75 2.75 .00 66.43 TOTALS FOR 2011 63.68 .00 63.68 .00 2.75 2.75 .00 66.43 YEAR 2012 WM1 ILM RE TAX 2.08 .00 2.08 .00 .59 .59 .00 2.67 TOTALS FOR 2012 2.08 .00 2.08 .00 .59 .59 .00 2.67 YEAR 2013 WM1 ILM RE TAX 52.14 .00 52.14 .00 10.95 10.95 .00 63.09 WM1 ILM MV TAX 8.90 .00 8.90 .00 10.68 10.68 .00 19.58 WML ILM MV LICENSE TA .99 .00 .99 .00 .00 .00 .00 .99 TOTALS FOR 2013 62.03 .00 62.03 .00 21.63 21.63 .00 83.66 YEAR 2014 WM1 ILM RE TAX 7.02 .00 7.02 .00 .68 .68 .00 7.70 WM1 ILM PP TAX 248.91 .00 248.91 .00 34.85 34.85 .00 283.76 WM1L ILM LATE LIST PEN .00 24.89 24.89 .00 3.48 3.48 .00 28.37 TOTALS FOR 2014 255.93 24.89 280.82 .00 39.01 39.01 .00 319.83 YEAR 2015 WM1 ILM RE TAX 3,594.66 .00 3,594.66 .00 129.70 129.70 .00 3,724.36 WM1 ILM PP TAX 202.23 .00 202.23 .00 8.23 8.23 .00 210.46 05/18/2016 09:34 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/12/2016 TO 05/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 6.84 6.84 .00 .20 .20 .00 7.04 TOTALS FOR 2015 3,796.89 6.84 3,803.73 .00 138.13 138.13 .00 3,941.86 GROUP TYPE TOTAL 4,206.91 31.73 4,238.64 .00 212.83 212.83 .00 4,451.47 ** END OF REPORT - Generated by ROBERT WARREN **