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HomeMy WebLinkAboutWM 06 02 2016 06/08/2016 07:53 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/02/2016 TO 06/02/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 20.61 .00 20.61 .00 17.42 17.42 .00 38.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 25.61 .00 25.61 .00 17.42 17.42 .00 43.03 YEAR 2008 WM1 ILM MV TAX 44.99 .00 44.99 .00 22.23 22.23 .00 67.22 WML ILM MV LICENSE TA 7.25 .00 7.25 .00 .00 .00 .00 7.25 TOTALS FOR 2008 52.24 .00 52.24 .00 22.23 22.23 .00 74.47 YEAR 2011 WM1 ILM RE TAX 126.07 .00 126.07 .00 7.60 7.60 .00 133.67 WM1 ILM MV TAX 32.49 .00 32.49 .00 14.05 14.05 .00 46.54 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 163.56 .00 163.56 .00 21.65 21.65 .00 185.21 YEAR 2012 WM1 ILM MV TAX 132.74 .00 132.74 .00 17.87 17.87 .00 150.61 WML ILM MV LICENSE TA 10.53 .00 10.53 .00 .00 .00 .00 10.53 TOTALS FOR 2012 143.27 .00 143.27 .00 17.87 17.87 .00 161.14 YEAR 2013 WM1 ILM RE TAX 495.11 .00 495.11 .00 24.45 24.45 .00 519.56 WM1 ILM MV TAX 453.40 .00 453.40 .00 110.12 110.12 .00 563.52 WML ILM MV LICENSE TA 45.84 .00 45.84 .00 .00 .00 .00 45.84 TOTALS FOR 2013 994.35 .00 994.35 .00 134.57 134.57 .00 1,128.92 YEAR 2014 WM1 ILM RE TAX 376.75 .00 376.75 .00 45.26 45.26 .00 422.01 WM1 ILM PP TAX 6.73 .00 6.73 .00 1.01 1.01 .00 7.74 WM1L ILM LATE LIST PEN .00 .67 .67 .00 .10 .10 .00 .77 TOTALS FOR 2014 383.48 .67 384.15 .00 46.37 46.37 .00 430.52 06/08/2016 07:53 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/02/2016 TO 06/02/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 9,479.07 .00 9,479.07 .00 412.39 412.39 .00 9,891.46 WM1 ILM PP TAX 135.03 .00 135.03 .00 7.76 7.76 .00 142.79 WM1L ILM LATE LIST PEN .00 13.51 13.51 .00 .78 .78 .00 14.29 TOTALS FOR 2015 9,614.10 13.51 9,627.61 .00 420.93 420.93 .00 10,048.54 YEAR 2016 WM1 ILM PP TAX 1,253.99 .00 1,253.99 .00 .00 .00 .00 1,253.99 WM1L ILM LATE LIST PEN .00 486.31 486.31 .00 .00 .00 .00 486.31 TOTALS FOR 2016 1,253.99 486.31 1,740.30 .00 .00 .00 .00 1,740.30 GROUP TYPE TOTAL 12,630.60 500.49 13,131.09 .00 681.04 681.04 .00 13,812.13 ** END OF REPORT - Generated by ROBERT WARREN **