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HomeMy WebLinkAboutWM 09 02 2016 09/09/2016 11:15 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/02/2016 TO 09/02/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 60.59 .00 60.59 .00 38.24 38.24 .00 98.83 WML ILM MV LICENSE TA 8.55 .00 8.55 .00 .00 .00 .00 8.55 TOTALS FOR 2010 69.14 .00 69.14 .00 38.24 38.24 .00 107.38 YEAR 2012 WM1 ILM PP TAX 17.55 .00 17.55 .00 6.01 6.01 .00 23.56 WM1L ILM LATE LIST PEN .00 1.76 1.76 .00 .60 .60 .00 2.36 WM1 ILM MV TAX 5.42 .00 5.42 .00 .09 .09 .00 5.51 WML ILM MV LICENSE TA .32 .00 .32 .00 .00 .00 .00 .32 TOTALS FOR 2012 23.29 1.76 25.05 .00 6.70 6.70 .00 31.75 YEAR 2013 WM1 ILM RE TAX 42.86 .00 42.86 .00 1.77 1.77 .00 44.63 TOTALS FOR 2013 42.86 .00 42.86 .00 1.77 1.77 .00 44.63 YEAR 2014 WM1 ILM RE TAX 867.10 .00 867.10 .00 .00 .00 .00 867.10 TOTALS FOR 2014 867.10 .00 867.10 .00 .00 .00 .00 867.10 YEAR 2015 WM1 ILM RE TAX 539.79 .00 539.79 .00 25.25 25.25 .00 565.04 TOTALS FOR 2015 539.79 .00 539.79 .00 25.25 25.25 .00 565.04 YEAR 2016 WM1 ILM RE TAX 47,325.37 .00 47,325.37 .00 .00 .00 .00 47,325.37 TOTALS FOR 2016 47,325.37 .00 47,325.37 .00 .00 .00 .00 47,325.37 GROUP TYPE TOTAL 48,867.55 1.76 48,869.31 .00 71.96 71.96 .00 48,941.27 ** END OF REPORT - Generated by VANESSA TURNER **