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HomeMy WebLinkAboutWM 09 07 2016 09/09/2016 11:28 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/07/2016 TO 09/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 21.12 21.12 .00 21.12 TOTALS FOR 2006 .00 .00 .00 .00 21.12 21.12 .00 21.12 YEAR 2008 WM1 ILM MV TAX 2.04 .00 2.04 .00 34.07 34.07 .00 36.11 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2008 2.27 .00 2.27 .00 34.07 34.07 .00 36.34 YEAR 2010 WM1 ILM MV TAX 13.30 .00 13.30 .00 7.75 7.75 .00 21.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 18.30 .00 18.30 .00 7.75 7.75 .00 26.05 YEAR 2012 WM1 ILM PP TAX 436.50 .00 436.50 .00 152.78 152.78 .00 589.28 WM1L ILM LATE LIST PEN .00 43.65 43.65 .00 15.28 15.28 .00 58.93 WM1 ILM MV TAX 11.68 .00 11.68 .00 .12 .12 .00 11.80 WML ILM MV LICENSE TA 1.15 .00 1.15 .00 .00 .00 .00 1.15 TOTALS FOR 2012 449.33 43.65 492.98 .00 168.18 168.18 .00 661.16 YEAR 2013 WM1 ILM RE TAX 2.51 .00 2.51 .00 .02 .02 .00 2.53 WM1 ILM PP TAX 339.86 .00 339.86 .00 88.36 88.36 .00 428.22 TOTALS FOR 2013 342.37 .00 342.37 .00 88.38 88.38 .00 430.75 YEAR 2014 WM1 ILM RE TAX 106.29 .00 106.29 .00 176.32 176.32 .00 282.61 WM1 ILM PP TAX 642.27 .00 642.27 .00 109.19 109.19 .00 751.46 WM1L ILM LATE LIST PEN .00 64.23 64.23 .00 10.92 10.92 .00 75.15 TOTALS FOR 2014 748.56 64.23 812.79 .00 296.43 296.43 .00 1,109.22 09/09/2016 11:28 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/07/2016 TO 09/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 523.74 .00 523.74 .00 136.83 136.83 .00 660.57 WM1 ILM PP TAX 1,413.06 .00 1,413.06 .00 113.05 113.05 .00 1,526.11 WM1L ILM LATE LIST PEN .00 141.33 141.33 .00 11.31 11.31 .00 152.64 TOTALS FOR 2015 1,936.80 141.33 2,078.13 .00 261.19 261.19 .00 2,339.32 YEAR 2016 WM1 ILM RE TAX 91,376.39 .00 91,376.39 .00 .00 .00 .00 91,376.39 WM1 ILM PP TAX 103.12 .00 103.12 .00 .00 .00 .00 103.12 TOTALS FOR 2016 91,479.51 .00 91,479.51 .00 .00 .00 .00 91,479.51 GROUP TYPE TOTAL 94,977.14 249.21 95,226.35 .00 877.12 877.12 .00 96,103.47 ** END OF REPORT - Generated by VANESSA TURNER **