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WM 06 17 2016
06/24/2016 09:06 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/17/2016 TO 06/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 85.83 .00 85.83 .00 .00 .00 .00 85.83 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 .00 .00 .00 8.58 TOTALS FOR 2012 85.83 8.58 94.41 .00 .00 .00 .00 94.41 YEAR 2013 WM1 ILM PP TAX 250.16 .00 250.16 .00 .00 .00 .00 250.16 WM1L ILM LATE LIST PEN .00 25.02 25.02 .00 .00 .00 .00 25.02 TOTALS FOR 2013 250.16 25.02 275.18 .00 .00 .00 .00 275.18 YEAR 2014 WM1 ILM PP TAX 292.23 .00 292.23 .00 .00 .00 .00 292.23 WM1L ILM LATE LIST PEN .00 29.23 29.23 .00 .00 .00 .00 29.23 TOTALS FOR 2014 292.23 29.23 321.46 .00 .00 .00 .00 321.46 YEAR 2015 WM1 ILM PP TAX 762.49 .00 762.49 .00 .00 .00 .00 762.49 WM1L ILM LATE LIST PEN .00 76.25 76.25 .00 .00 .00 .00 76.25 TOTALS FOR 2015 762.49 76.25 838.74 .00 .00 .00 .00 838.74 GROUP TYPE TOTAL 1,390.71 139.08 1,529.79 .00 .00 .00 .00 1,529.79 06/24/2016 09:06 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/17/2016 TO 06/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX .00 .00 .00 .00 253.87 253.87 .00 253.87 WM1 ILM MV TAX 3.18 .00 3.18 .00 .00 .00 .00 3.18 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2010 3.64 .00 3.64 .00 253.87 253.87 .00 257.51 YEAR 2012 WM1 ILM MV TAX 10.06 .00 10.06 .00 .04 .04 .00 10.10 WML ILM MV LICENSE TA .74 .00 .74 .00 .00 .00 .00 .74 TOTALS FOR 2012 10.80 .00 10.80 .00 .04 .04 .00 10.84 YEAR 2013 WM1 ILM RE TAX 79.35 .00 79.35 .00 .00 .00 .00 79.35 TOTALS FOR 2013 79.35 .00 79.35 .00 .00 .00 .00 79.35 YEAR 2014 WM1 ILM RE TAX 165.52 .00 165.52 .00 15.94 15.94 .00 181.46 TOTALS FOR 2014 165.52 .00 165.52 .00 15.94 15.94 .00 181.46 YEAR 2015 WM1 ILM RE TAX 1,809.65 .00 1,809.65 .00 66.23 66.23 .00 1,875.88 TOTALS FOR 2015 1,809.65 .00 1,809.65 .00 66.23 66.23 .00 1,875.88 GROUP TYPE TOTAL 2,068.96 .00 2,068.96 .00 336.08 336.08 .00 2,405.04 ** END OF REPORT - Generated by ROBERT WARREN **