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HomeMy WebLinkAboutWM 06 23 2016 06/28/2016 11:54 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/23/2016 TO 06/23/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 9.83 .00 9.83 .00 .01 .01 .00 9.84 WML ILM MV LICENSE TA 1.94 .00 1.94 .00 .00 .00 .00 1.94 TOTALS FOR 2009 11.77 .00 11.77 .00 .01 .01 .00 11.78 YEAR 2010 WM1 ILM MV TAX 45.13 .00 45.13 .00 25.15 25.15 .00 70.28 WML ILM MV LICENSE TA 14.70 .00 14.70 .00 .00 .00 .00 14.70 TOTALS FOR 2010 59.83 .00 59.83 .00 25.15 25.15 .00 84.98 YEAR 2011 WM1 ILM MV TAX 53.39 .00 53.39 .00 23.75 23.75 .00 77.14 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 73.39 .00 73.39 .00 23.75 23.75 .00 97.14 YEAR 2012 WM1 ILM MV TAX 30.62 .00 30.62 .00 13.95 13.95 .00 44.57 WML ILM MV LICENSE TA 13.56 .00 13.56 .00 .00 .00 .00 13.56 TOTALS FOR 2012 44.18 .00 44.18 .00 13.95 13.95 .00 58.13 YEAR 2013 WM1 ILM MV TAX 64.13 .00 64.13 .00 34.28 34.28 .00 98.41 WML ILM MV LICENSE TA 6.52 .00 6.52 .00 .00 .00 .00 6.52 TOTALS FOR 2013 70.65 .00 70.65 .00 34.28 34.28 .00 104.93 YEAR 2015 WM1 ILM RE TAX 6,855.91 .00 6,855.91 .00 169.94 169.94 .00 7,025.85 TOTALS FOR 2015 6,855.91 .00 6,855.91 .00 169.94 169.94 .00 7,025.85 GROUP TYPE TOTAL 7,115.73 .00 7,115.73 .00 267.08 267.08 .00 7,382.81 ** END OF REPORT - Generated by ROBERT WARREN **