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HomeMy WebLinkAboutWM 05 20 2016 05/24/2016 10:55 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2016 TO 05/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 1.24 .00 1.24 .00 .00 .00 .00 1.24 WML ILM MV LICENSE TA .45 .00 .45 .00 .00 .00 .00 .45 TOTALS FOR 2008 1.69 .00 1.69 .00 .00 .00 .00 1.69 YEAR 2009 WM1 ILM MV TAX 1.29 .00 1.29 .00 16.40 16.40 .00 17.69 WML ILM MV LICENSE TA .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2009 1.51 .00 1.51 .00 16.40 16.40 .00 17.91 YEAR 2010 WM1 ILM RE TAX 22.82 .00 22.82 .00 10.78 10.78 .00 33.60 TOTALS FOR 2010 22.82 .00 22.82 .00 10.78 10.78 .00 33.60 YEAR 2013 WM1 ILM RE TAX 5.61 .00 5.61 .00 .25 .25 .00 5.86 WM1 ILM PP TAX -336.87 .00 -336.87 .00 -16.72 -16.72 .00 -353.59 WM1L ILM LATE LIST PEN .00 -33.68 -33.68 .00 -1.67 -1.67 .00 -35.35 WM1 ILM MV TAX 20.28 .00 20.28 .00 4.80 4.80 .00 25.08 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 -300.98 -33.68 -334.66 .00 -13.34 -13.34 .00 -348.00 YEAR 2014 WM1 ILM RE TAX 53.82 .00 53.82 .00 7.53 7.53 .00 61.35 WM1 ILM PP TAX 40.08 .00 40.08 .00 5.61 5.61 .00 45.69 WM1L ILM LATE LIST PEN .00 4.01 4.01 .00 .56 .56 .00 4.57 TOTALS FOR 2014 93.90 4.01 97.91 .00 13.70 13.70 .00 111.61 YEAR 2015 WM1 ILM RE TAX 2,963.02 .00 2,963.02 .00 136.66 136.66 .00 3,099.68 WM1 ILM PP TAX 52.82 .00 52.82 .00 2.64 2.64 .00 55.46 WM1L ILM LATE LIST PEN .00 5.28 5.28 .00 .26 .26 .00 5.54 TOTALS FOR 2015 3,015.84 5.28 3,021.12 .00 139.56 139.56 .00 3,160.68 05/24/2016 10:55 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/20/2016 TO 05/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 2,834.78 -24.39 2,810.39 .00 167.10 167.10 .00 2,977.49 05/24/2016 10:55 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/20/2016 TO 05/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -3.68 .00 -3.68 .00 .00 .00 .00 -3.68 WM1L ILM LATE LIST PEN .00 -.37 -.37 .00 .00 .00 .00 -.37 TOTALS FOR 2014 -3.68 -.37 -4.05 .00 .00 .00 .00 -4.05 YEAR 2015 WM1 ILM PP TAX -178.11 .00 -178.11 .00 .00 .00 .00 -178.11 WM1L ILM LATE LIST PEN .00 -303.38 -303.38 .00 .00 .00 .00 -303.38 TOTALS FOR 2015 -178.11 -303.38 -481.49 .00 .00 .00 .00 -481.49 GROUP TYPE TOTAL -181.79 -303.75 -485.54 .00 .00 .00 .00 -485.54 ** END OF REPORT - Generated by ROBERT WARREN **