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WM 06 30 2016
07/06/2016 14:29 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/30/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 15.73 .00 15.73 .00 .00 .00 .00 15.73 WM1L ILM LATE LIST PEN .00 1.57 1.57 .00 .00 .00 .00 1.57 TOTALS FOR 2009 15.73 1.57 17.30 .00 .00 .00 .00 17.30 YEAR 2010 WM1 ILM PP TAX 16.35 .00 16.35 .00 .00 .00 .00 16.35 WM1L ILM LATE LIST PEN .00 1.64 1.64 .00 .00 .00 .00 1.64 TOTALS FOR 2010 16.35 1.64 17.99 .00 .00 .00 .00 17.99 YEAR 2011 WM1 ILM PP TAX 15.64 .00 15.64 .00 .00 .00 .00 15.64 WM1L ILM LATE LIST PEN .00 1.56 1.56 .00 .00 .00 .00 1.56 TOTALS FOR 2011 15.64 1.56 17.20 .00 .00 .00 .00 17.20 YEAR 2012 WM1 ILM PP TAX 18.14 .00 18.14 .00 .00 .00 .00 18.14 WM1L ILM LATE LIST PEN .00 1.81 1.81 .00 .00 .00 .00 1.81 TOTALS FOR 2012 18.14 1.81 19.95 .00 .00 .00 .00 19.95 YEAR 2013 WM1 ILM PP TAX 402.37 .00 402.37 .00 .00 .00 .00 402.37 WM1L ILM LATE LIST PEN .00 40.24 40.24 .00 .00 .00 .00 40.24 TOTALS FOR 2013 402.37 40.24 442.61 .00 .00 .00 .00 442.61 YEAR 2014 WM1 ILM PP TAX 575.62 .00 575.62 .00 .00 .00 .00 575.62 WM1L ILM LATE LIST PEN .00 57.56 57.56 .00 .00 .00 .00 57.56 TOTALS FOR 2014 575.62 57.56 633.18 .00 .00 .00 .00 633.18 YEAR 2015 WM1 ILM PP TAX 528.03 .00 528.03 .00 .00 .00 .00 528.03 WM1L ILM LATE LIST PEN .00 52.07 52.07 .00 .00 .00 .00 52.07 07/06/2016 14:29 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/30/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 528.03 52.07 580.10 .00 .00 .00 .00 580.10 GROUP TYPE TOTAL 1,571.88 156.45 1,728.33 .00 .00 .00 .00 1,728.33 07/06/2016 14:29 |NEW HANOVER COUNTY - LIVE |P 3 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/30/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 5.38 .00 5.38 .00 .00 .00 .00 5.38 WML ILM MV LICENSE TA .78 .00 .78 .00 .00 .00 .00 .78 TOTALS FOR 2010 6.16 .00 6.16 .00 .00 .00 .00 6.16 YEAR 2012 WM1 ILM RE TAX 230.93 .00 230.93 .00 168.01 168.01 .00 398.94 WM1 ILM MV TAX 44.36 .00 44.36 .00 12.51 12.51 .00 56.87 WML ILM MV LICENSE TA 5.49 .00 5.49 .00 .00 .00 .00 5.49 TOTALS FOR 2012 280.78 .00 280.78 .00 180.52 180.52 .00 461.30 YEAR 2013 WM1 ILM RE TAX 6.76 .00 6.76 .00 .00 .00 .00 6.76 WM1 ILM MV TAX 28.89 .00 28.89 .00 8.81 8.81 .00 37.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 40.65 .00 40.65 .00 8.81 8.81 .00 49.46 YEAR 2014 WM1 ILM RE TAX 571.14 .00 571.14 .00 15.04 15.04 .00 586.18 TOTALS FOR 2014 571.14 .00 571.14 .00 15.04 15.04 .00 586.18 YEAR 2015 WM1 ILM RE TAX 9,531.85 .00 9,531.85 .00 417.79 417.79 .00 9,949.64 WM1 ILM PP TAX 571.72 .00 571.72 .00 71.04 71.04 .00 642.76 WM1L ILM LATE LIST PEN .00 57.17 57.17 .00 7.11 7.11 .00 64.28 TOTALS FOR 2015 10,103.57 57.17 10,160.74 .00 495.94 495.94 .00 10,656.68 YEAR 2016 WM1 ILM PP TAX 40.61 .00 40.61 .00 .00 .00 .00 40.61 WM1L ILM LATE LIST PEN .00 15.66 15.66 .00 .00 .00 .00 15.66 TOTALS FOR 2016 40.61 15.66 56.27 .00 .00 .00 .00 56.27 GROUP TYPE TOTAL 11,042.91 72.83 11,115.74 .00 700.31 700.31 .00 11,816.05 07/06/2016 14:29 |NEW HANOVER COUNTY - LIVE |P 4 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/30/2016 TO 06/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by ROBERT WARREN **