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WM 06 03 2016
06/08/2016 07:55 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/03/2016 TO 06/03/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 7.08 7.08 .00 7.08 TOTALS FOR 2009 .00 .00 .00 .00 7.08 7.08 .00 7.08 YEAR 2010 WM1 ILM RE TAX 59.86 .00 59.86 .00 10.33 10.33 .00 70.19 WM1 ILM MV TAX 1.50 .00 1.50 .00 11.69 11.69 .00 13.19 WML ILM MV LICENSE TA .22 .00 .22 .00 .00 .00 .00 .22 TOTALS FOR 2010 61.58 .00 61.58 .00 22.02 22.02 .00 83.60 YEAR 2011 WM1 ILM PP TAX 117.42 .00 117.42 .00 48.14 48.14 .00 165.56 WM1L ILM LATE LIST PEN .00 11.74 11.74 .00 4.81 4.81 .00 16.55 TOTALS FOR 2011 117.42 11.74 129.16 .00 52.95 52.95 .00 182.11 YEAR 2012 WM1 ILM PP TAX .00 .00 .00 .00 6.80 6.80 .00 6.80 WM1 ILM MV TAX .00 .00 .00 .00 18.65 18.65 .00 18.65 TOTALS FOR 2012 .00 .00 .00 .00 25.45 25.45 .00 25.45 YEAR 2013 WM1 ILM RE TAX 319.56 .00 319.56 .00 65.47 65.47 .00 385.03 WM1 ILM PP TAX 8.39 .00 8.39 .00 8.19 8.19 .00 16.58 WM1L ILM LATE LIST PEN .00 .84 .84 .00 .82 .82 .00 1.66 TOTALS FOR 2013 327.95 .84 328.79 .00 74.48 74.48 .00 403.27 YEAR 2014 WM1 ILM RE TAX 1,194.42 .00 1,194.42 .00 160.47 160.47 .00 1,354.89 TOTALS FOR 2014 1,194.42 .00 1,194.42 .00 160.47 160.47 .00 1,354.89 YEAR 2015 WM1 ILM RE TAX 8,356.61 .00 8,356.61 .00 248.18 248.18 .00 8,604.79 WM1 ILM PP TAX 403.82 .00 403.82 .00 18.75 18.75 .00 422.57 06/08/2016 07:55 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/03/2016 TO 06/03/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 31.00 31.00 .00 1.73 1.73 .00 32.73 TOTALS FOR 2015 8,760.43 31.00 8,791.43 .00 268.66 268.66 .00 9,060.09 YEAR 2016 WM1 ILM PP TAX 143.59 .00 143.59 .00 .00 .00 .00 143.59 WM1L ILM LATE LIST PEN .00 20.16 20.16 .00 .00 .00 .00 20.16 TOTALS FOR 2016 143.59 20.16 163.75 .00 .00 .00 .00 163.75 GROUP TYPE TOTAL 10,605.39 63.74 10,669.13 .00 611.11 611.11 .00 11,280.24 ** END OF REPORT - Generated by ROBERT WARREN **