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WM 06 29 2016
07/06/2016 14:20 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2016 TO 06/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 9.37 .00 9.37 .00 13.32 13.32 .00 22.69 WML ILM MV LICENSE TA 2.36 .00 2.36 .00 .00 .00 .00 2.36 TOTALS FOR 2009 11.73 .00 11.73 .00 13.32 13.32 .00 25.05 YEAR 2010 WM1 ILM RE TAX .00 .00 .00 .00 -253.87 -253.87 .00 -253.87 TOTALS FOR 2010 .00 .00 .00 .00 -253.87 -253.87 .00 -253.87 YEAR 2011 WM1 ILM PP TAX 58.41 .00 58.41 .00 7.01 7.01 .00 65.42 WM1L ILM LATE LIST PEN .00 5.84 5.84 .00 .70 .70 .00 6.54 TOTALS FOR 2011 58.41 5.84 64.25 .00 7.71 7.71 .00 71.96 YEAR 2012 WM1 ILM MV TAX 26.24 .00 26.24 .00 17.49 17.49 .00 43.73 WML ILM MV LICENSE TA 2.51 .00 2.51 .00 .00 .00 .00 2.51 TOTALS FOR 2012 28.75 .00 28.75 .00 17.49 17.49 .00 46.24 YEAR 2013 WM1 ILM MV TAX 35.83 .00 35.83 .00 10.41 10.41 .00 46.24 WML ILM MV LICENSE TA 9.96 .00 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2013 45.79 .00 45.79 .00 10.41 10.41 .00 56.20 YEAR 2015 WM1 ILM RE TAX 1,811.86 .00 1,811.86 .00 55.68 55.68 .00 1,867.54 TOTALS FOR 2015 1,811.86 .00 1,811.86 .00 55.68 55.68 .00 1,867.54 GROUP TYPE TOTAL 1,956.54 5.84 1,962.38 .00 -149.26 -149.26 .00 1,813.12 ** END OF REPORT - Generated by ROBERT WARREN **