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WM 07 01 2016
07/08/2016 08:28 |NEW HANOVER COUNTY - LIVE |P 1 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2016 TO 07/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 10.11 .00 10.11 .00 7.86 7.86 .00 17.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 15.11 .00 15.11 .00 7.86 7.86 .00 22.97 YEAR 2008 WM1 ILM RE TAX -2.11 .00 -2.11 .00 -1.38 -1.38 .00 -3.49 TOTALS FOR 2008 -2.11 .00 -2.11 .00 -1.38 -1.38 .00 -3.49 YEAR 2009 WM1 ILM MV TAX 8.48 .00 8.48 .00 5.26 5.26 .00 13.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 13.48 .00 13.48 .00 5.26 5.26 .00 18.74 YEAR 2010 WM1 ILM MV TAX 7.47 .00 7.47 .00 3.90 3.90 .00 11.37 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 12.47 .00 12.47 .00 3.90 3.90 .00 16.37 YEAR 2011 WM1 ILM MV TAX 29.97 .00 29.97 .00 8.99 8.99 .00 38.96 WML ILM MV LICENSE TA 2.27 .00 2.27 .00 .00 .00 .00 2.27 TOTALS FOR 2011 32.24 .00 32.24 .00 8.99 8.99 .00 41.23 YEAR 2013 WM1 ILM RE TAX 84.62 .00 84.62 .00 4.84 4.84 .00 89.46 WM1 ILM MV TAX 87.12 .00 87.12 .00 26.88 26.88 .00 114.00 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 181.74 .00 181.74 .00 31.72 31.72 .00 213.46 YEAR 2014 WM1 ILM RE TAX 65.10 .00 65.10 .00 136.03 136.03 .00 201.13 07/08/2016 08:28 |NEW HANOVER COUNTY - LIVE |P 2 9811rwarren |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2016 TO 07/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 65.10 .00 65.10 .00 136.03 136.03 .00 201.13 YEAR 2015 WM1 ILM RE TAX 1,471.91 .00 1,471.91 .00 104.02 104.02 .00 1,575.93 TOTALS FOR 2015 1,471.91 .00 1,471.91 .00 104.02 104.02 .00 1,575.93 YEAR 2016 WM1 ILM PP TAX 73.54 .00 73.54 .00 .00 .00 .00 73.54 WM1L ILM LATE LIST PEN .00 32.94 32.94 .00 .00 .00 .00 32.94 TOTALS FOR 2016 73.54 32.94 106.48 .00 .00 .00 .00 106.48 GROUP TYPE TOTAL 1,863.48 32.94 1,896.42 .00 296.40 296.40 .00 2,192.82 ** END OF REPORT - Generated by ROBERT WARREN **