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WM 05 23 2016 05/26/2016 14:33 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/23/2016 TO 05/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 29.88 .00 29.88 .00 9.56 9.56 .00 39.44 WM1L ILM LATE LIST PEN .00 2.99 2.99 .00 .96 .96 .00 3.95 TOTALS FOR 2012 29.88 2.99 32.87 .00 10.52 10.52 .00 43.39 YEAR 2013 WM1 ILM PP TAX 29.88 .00 29.88 .00 6.87 6.87 .00 36.75 WM1L ILM LATE LIST PEN .00 2.99 2.99 .00 .69 .69 .00 3.68 WM1 ILM MV TAX 33.58 .00 33.58 .00 9.61 9.61 .00 43.19 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 73.46 2.99 76.45 .00 17.17 17.17 .00 93.62 YEAR 2014 WM1 ILM RE TAX 249.83 .00 249.83 .00 38.63 38.63 .00 288.46 WM1 ILM PP TAX 30.55 .00 30.55 .00 4.28 4.28 .00 34.83 WM1L ILM LATE LIST PEN .00 3.06 3.06 .00 .43 .43 .00 3.49 TOTALS FOR 2014 280.38 3.06 283.44 .00 43.34 43.34 .00 326.78 YEAR 2015 WM1 ILM RE TAX 7,745.71 .00 7,745.71 .00 328.89 328.89 .00 8,074.60 WM1 ILM PP TAX 73.39 .00 73.39 .00 10.68 10.68 .00 84.07 WM1L ILM LATE LIST PEN .00 -150.38 -150.38 .00 .24 .24 .00 -150.14 TOTALS FOR 2015 7,819.10 -150.38 7,668.72 .00 339.81 339.81 .00 8,008.53 YEAR 2016 WM1 ILM PP TAX 126.18 .00 126.18 .00 .00 .00 .00 126.18 WM1L ILM LATE LIST PEN .00 63.08 63.08 .00 .00 .00 .00 63.08 TOTALS FOR 2016 126.18 63.08 189.26 .00 .00 .00 .00 189.26 GROUP TYPE TOTAL 8,329.00 -78.26 8,250.74 .00 410.84 410.84 .00 8,661.58 05/26/2016 14:33 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/23/2016 TO 05/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -42.34 .00 -42.34 .00 .00 .00 .00 -42.34 WM1L ILM LATE LIST PEN .00 -4.23 -4.23 .00 .00 .00 .00 -4.23 TOTALS FOR 2014 -42.34 -4.23 -46.57 .00 .00 .00 .00 -46.57 GROUP TYPE TOTAL -42.34 -4.23 -46.57 .00 .00 .00 .00 -46.57 ** END OF REPORT - Generated by ROBERT WARREN **