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WM 09 06 2016
09/09/2016 11:22 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2016 TO 09/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 3.84 .00 3.84 .00 2.01 2.01 .00 5.85 TOTALS FOR 2010 3.84 .00 3.84 .00 2.01 2.01 .00 5.85 YEAR 2011 WM1 ILM RE TAX .00 .00 .00 .00 11.50 11.50 .00 11.50 TOTALS FOR 2011 .00 .00 .00 .00 11.50 11.50 .00 11.50 YEAR 2012 WM1 ILM RE TAX .00 .00 .00 .00 17.76 17.76 .00 17.76 WM1 ILM PP TAX 42.66 .00 42.66 .00 26.56 26.56 .00 69.22 WM1 ILM MV TAX 27.31 .00 27.31 .00 11.06 11.06 .00 38.37 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2012 74.94 .00 74.94 .00 55.38 55.38 .00 130.32 YEAR 2013 WM1 ILM RE TAX 13.42 .00 13.42 .00 3.02 3.02 .00 16.44 WM1 ILM MV TAX 130.99 .00 130.99 .00 31.28 31.28 .00 162.27 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2013 149.38 .00 149.38 .00 34.30 34.30 .00 183.68 YEAR 2014 WM1 ILM RE TAX 464.27 .00 464.27 .00 61.05 61.05 .00 525.32 TOTALS FOR 2014 464.27 .00 464.27 .00 61.05 61.05 .00 525.32 YEAR 2015 WM1 ILM RE TAX 2,393.19 .00 2,393.19 .00 215.69 215.69 .00 2,608.88 WM1 ILM PP TAX 548.93 .00 548.93 .00 39.80 39.80 .00 588.73 TOTALS FOR 2015 2,942.12 .00 2,942.12 .00 255.49 255.49 .00 3,197.61 YEAR 2016 WM1 ILM RE TAX 20,265.82 .00 20,265.82 .00 .00 .00 .00 20,265.82 09/09/2016 11:22 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2016 TO 09/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 20,265.82 .00 20,265.82 .00 .00 .00 .00 20,265.82 GROUP TYPE TOTAL 23,900.37 .00 23,900.37 .00 419.73 419.73 .00 24,320.10 ** END OF REPORT - Generated by VANESSA TURNER **