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WM 06 13 2016
06/15/2016 16:20 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/13/2016 TO 06/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 391.57 .00 391.57 .00 .00 .00 .00 391.57 WM1L ILM LATE LIST PEN .00 39.16 39.16 .00 .00 .00 .00 39.16 TOTALS FOR 2013 391.57 39.16 430.73 .00 .00 .00 .00 430.73 YEAR 2014 WM1 ILM PP TAX 540.61 .00 540.61 .00 .00 .00 .00 540.61 WM1L ILM LATE LIST PEN .00 54.06 54.06 .00 .00 .00 .00 54.06 TOTALS FOR 2014 540.61 54.06 594.67 .00 .00 .00 .00 594.67 YEAR 2015 WM1 ILM PP TAX 563.77 .00 563.77 .00 .00 .00 .00 563.77 WM1L ILM LATE LIST PEN .00 56.38 56.38 .00 .00 .00 .00 56.38 TOTALS FOR 2015 563.77 56.38 620.15 .00 .00 .00 .00 620.15 GROUP TYPE TOTAL 1,495.95 149.60 1,645.55 .00 .00 .00 .00 1,645.55 06/15/2016 16:20 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/13/2016 TO 06/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 39.05 .00 39.05 .00 2.64 2.64 .00 41.69 WML ILM MV LICENSE TA 3.98 .00 3.98 .00 .00 .00 .00 3.98 TOTALS FOR 2012 43.03 .00 43.03 .00 2.64 2.64 .00 45.67 YEAR 2013 WM1 ILM RE TAX 11.88 .00 11.88 .00 1.01 1.01 .00 12.89 TOTALS FOR 2013 11.88 .00 11.88 .00 1.01 1.01 .00 12.89 YEAR 2014 WM1 ILM RE TAX 41.50 .00 41.50 .00 .43 .43 .00 41.93 TOTALS FOR 2014 41.50 .00 41.50 .00 .43 .43 .00 41.93 YEAR 2015 WM1 ILM RE TAX 5,748.54 .00 5,748.54 .00 247.70 247.70 .00 5,996.24 WM1 ILM PP TAX 963.61 .00 963.61 .00 11.16 11.16 .00 974.77 WM1L ILM LATE LIST PEN .00 52.38 52.38 .00 .79 .79 .00 53.17 TOTALS FOR 2015 6,712.15 52.38 6,764.53 .00 259.65 259.65 .00 7,024.18 GROUP TYPE TOTAL 6,808.56 52.38 6,860.94 .00 263.73 263.73 .00 7,124.67 06/15/2016 16:20 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/13/2016 TO 06/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX -2,595.60 .00 -2,595.60 .00 .00 .00 .00 -2,595.60 TOTALS FOR 2015 -2,595.60 .00 -2,595.60 .00 .00 .00 .00 -2,595.60 GROUP TYPE TOTAL -2,595.60 .00 -2,595.60 .00 .00 .00 .00 -2,595.60 ** END OF REPORT - Generated by ROBERT WARREN **