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WM 06 01 2016
06/03/2016 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 288.61 .00 288.61 .00 196.26 196.26 .00 484.87 TOTALS FOR 2008 288.61 .00 288.61 .00 196.26 196.26 .00 484.87 YEAR 2009 WM1 ILM MV TAX 8.51 .00 8.51 .00 .00 .00 .00 8.51 WML ILM MV LICENSE TA 3.14 .00 3.14 .00 .00 .00 .00 3.14 TOTALS FOR 2009 11.65 .00 11.65 .00 .00 .00 .00 11.65 YEAR 2012 WM1 ILM MV TAX 23.45 .00 23.45 .00 .00 .00 .00 23.45 WML ILM MV LICENSE TA 2.32 .00 2.32 .00 .00 .00 .00 2.32 TOTALS FOR 2012 25.77 .00 25.77 .00 .00 .00 .00 25.77 YEAR 2013 WM1 ILM PP TAX 10.20 .00 10.20 .00 2.35 2.35 .00 12.55 WM1L ILM LATE LIST PEN .00 1.02 1.02 .00 .23 .23 .00 1.25 TOTALS FOR 2013 10.20 1.02 11.22 .00 2.58 2.58 .00 13.80 YEAR 2014 WM1 ILM RE TAX 1,003.64 .00 1,003.64 .00 81.94 81.94 .00 1,085.58 WM1 ILM PP TAX 87.79 .00 87.79 .00 12.86 12.86 .00 100.65 WM1L ILM LATE LIST PEN .00 8.78 8.78 .00 1.28 1.28 .00 10.06 TOTALS FOR 2014 1,091.43 8.78 1,100.21 .00 96.08 96.08 .00 1,196.29 YEAR 2015 WM1 ILM RE TAX 12,452.90 .00 12,452.90 .00 393.52 393.52 .00 12,846.42 WM1 ILM PP TAX 219.36 .00 219.36 .00 44.67 44.67 .00 264.03 WM1L ILM LATE LIST PEN .00 21.45 21.45 .00 4.44 4.44 .00 25.89 TOTALS FOR 2015 12,672.26 21.45 12,693.71 .00 442.63 442.63 .00 13,136.34 YEAR 2016 WM1 ILM PP TAX 1,658.57 .00 1,658.57 .00 .00 .00 .00 1,658.57 06/03/2016 09:20 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2016 TO 06/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 510.54 510.54 .00 .00 .00 .00 510.54 TOTALS FOR 2016 1,658.57 510.54 2,169.11 .00 .00 .00 .00 2,169.11 GROUP TYPE TOTAL 15,758.49 541.79 16,300.28 .00 737.55 737.55 .00 17,037.83 ** END OF REPORT - Generated by ROBERT WARREN **