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HomeMy WebLinkAboutWM 05 18 2016 05/20/2016 13:00 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/18/2016 TO 05/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 90.47 .00 90.47 .00 74.32 74.32 .00 164.79 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2006 95.44 .00 95.44 .00 74.32 74.32 .00 169.76 YEAR 2007 WM1 ILM MV TAX 52.50 .00 52.50 .00 37.07 37.07 .00 89.57 WML ILM MV LICENSE TA 8.70 .00 8.70 .00 .00 .00 .00 8.70 TOTALS FOR 2007 61.20 .00 61.20 .00 37.07 37.07 .00 98.27 YEAR 2008 WM1 ILM MV TAX 47.33 .00 47.33 .00 34.69 34.69 .00 82.02 WML ILM MV LICENSE TA 4.95 .00 4.95 .00 .00 .00 .00 4.95 TOTALS FOR 2008 52.28 .00 52.28 .00 34.69 34.69 .00 86.97 YEAR 2009 WM1 ILM MV TAX 32.12 .00 32.12 .00 18.64 18.64 .00 50.76 WML ILM MV LICENSE TA 4.95 .00 4.95 .00 .00 .00 .00 4.95 TOTALS FOR 2009 37.07 .00 37.07 .00 18.64 18.64 .00 55.71 YEAR 2012 WM1 ILM MV TAX 160.00 .00 160.00 .00 113.89 113.89 .00 273.89 WML ILM MV LICENSE TA 23.04 .00 23.04 .00 .00 .00 .00 23.04 TOTALS FOR 2012 183.04 .00 183.04 .00 113.89 113.89 .00 296.93 YEAR 2013 WM1 ILM MV TAX 247.67 .00 247.67 .00 68.62 68.62 .00 316.29 WML ILM MV LICENSE TA 40.31 .00 40.31 .00 .00 .00 .00 40.31 TOTALS FOR 2013 287.98 .00 287.98 .00 68.62 68.62 .00 356.60 YEAR 2014 WM1 ILM RE TAX 27.74 .00 27.74 .00 3.60 3.60 .00 31.34 05/20/2016 13:00 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/18/2016 TO 05/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 27.74 .00 27.74 .00 3.60 3.60 .00 31.34 YEAR 2015 WM1 ILM RE TAX 13,110.42 .00 13,110.42 .00 377.86 377.86 .00 13,488.28 WM1 ILM PP TAX 329.38 .00 329.38 .00 16.47 16.47 .00 345.85 WM1L ILM LATE LIST PEN .00 6.02 6.02 .00 .30 .30 .00 6.32 TOTALS FOR 2015 13,439.80 6.02 13,445.82 .00 394.63 394.63 .00 13,840.45 GROUP TYPE TOTAL 14,184.55 6.02 14,190.57 .00 745.46 745.46 .00 14,936.03 ** END OF REPORT - Generated by ROBERT WARREN **