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HomeMy WebLinkAboutWM 06 24 2016 06/28/2016 11:57 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/24/2016 TO 06/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 181.84 .00 181.84 .00 .00 .00 .00 181.84 WM1L ILM LATE LIST PEN .00 18.18 18.18 .00 .00 .00 .00 18.18 TOTALS FOR 2008 181.84 18.18 200.02 .00 .00 .00 .00 200.02 YEAR 2009 WM1 ILM PP TAX 227.30 .00 227.30 .00 .00 .00 .00 227.30 WM1L ILM LATE LIST PEN .00 22.73 22.73 .00 .00 .00 .00 22.73 TOTALS FOR 2009 227.30 22.73 250.03 .00 .00 .00 .00 250.03 YEAR 2010 WM1 ILM PP TAX 252.93 .00 252.93 .00 .00 .00 .00 252.93 WM1L ILM LATE LIST PEN .00 25.29 25.29 .00 .00 .00 .00 25.29 TOTALS FOR 2010 252.93 25.29 278.22 .00 .00 .00 .00 278.22 YEAR 2011 WM1 ILM PP TAX 252.93 .00 252.93 .00 .00 .00 .00 252.93 WM1L ILM LATE LIST PEN .00 25.29 25.29 .00 .00 .00 .00 25.29 TOTALS FOR 2011 252.93 25.29 278.22 .00 .00 .00 .00 278.22 YEAR 2012 WM1 ILM PP TAX 384.53 .00 384.53 .00 .00 .00 .00 384.53 WM1L ILM LATE LIST PEN .00 38.45 38.45 .00 .00 .00 .00 38.45 TOTALS FOR 2012 384.53 38.45 422.98 .00 .00 .00 .00 422.98 YEAR 2013 WM1 ILM PP TAX 384.53 .00 384.53 .00 .00 .00 .00 384.53 WM1L ILM LATE LIST PEN .00 38.45 38.45 .00 .00 .00 .00 38.45 TOTALS FOR 2013 384.53 38.45 422.98 .00 .00 .00 .00 422.98 YEAR 2014 WM1 ILM PP TAX 1,527.32 .00 1,527.32 .00 .00 .00 .00 1,527.32 WM1L ILM LATE LIST PEN .00 152.74 152.74 .00 .00 .00 .00 152.74 06/28/2016 11:57 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/24/2016 TO 06/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 1,527.32 152.74 1,680.06 .00 .00 .00 .00 1,680.06 YEAR 2015 WM1 ILM PP TAX 3,833.73 .00 3,833.73 .00 .00 .00 .00 3,833.73 WM1L ILM LATE LIST PEN .00 217.98 217.98 .00 .00 .00 .00 217.98 TOTALS FOR 2015 3,833.73 217.98 4,051.71 .00 .00 .00 .00 4,051.71 GROUP TYPE TOTAL 7,045.11 539.11 7,584.22 .00 .00 .00 .00 7,584.22 06/28/2016 11:57 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/24/2016 TO 06/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 1.78 .00 1.78 .00 1.98 1.98 .00 3.76 WML ILM MV LICENSE TA 3.25 .00 3.25 .00 .00 .00 .00 3.25 TOTALS FOR 2008 5.03 .00 5.03 .00 1.98 1.98 .00 7.01 YEAR 2010 WM1 ILM MV TAX 49.46 .00 49.46 .00 26.95 26.95 .00 76.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 54.46 .00 54.46 .00 26.95 26.95 .00 81.41 YEAR 2012 WM1 ILM RE TAX 29.76 .00 29.76 .00 1.50 1.50 .00 31.26 TOTALS FOR 2012 29.76 .00 29.76 .00 1.50 1.50 .00 31.26 YEAR 2014 WM1 ILM RE TAX 3.06 .00 3.06 .00 1.36 1.36 .00 4.42 TOTALS FOR 2014 3.06 .00 3.06 .00 1.36 1.36 .00 4.42 YEAR 2015 WM1 ILM RE TAX 2,779.71 .00 2,779.71 .00 62.92 62.92 .00 2,842.63 TOTALS FOR 2015 2,779.71 .00 2,779.71 .00 62.92 62.92 .00 2,842.63 GROUP TYPE TOTAL 2,872.02 .00 2,872.02 .00 94.71 94.71 .00 2,966.73 ** END OF REPORT - Generated by ROBERT WARREN **