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WM 09 08 2016
09/09/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/08/2016 TO 09/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 65.61 .00 65.61 .00 .82 .82 .00 66.43 WM1 ILM MV TAX .00 .00 .00 .00 6.50 6.50 .00 6.50 TOTALS FOR 2011 65.61 .00 65.61 .00 7.32 7.32 .00 72.93 YEAR 2012 WM1 ILM MV TAX 14.97 .00 14.97 .00 .26 .26 .00 15.23 WML ILM MV LICENSE TA 1.83 .00 1.83 .00 .00 .00 .00 1.83 TOTALS FOR 2012 16.80 .00 16.80 .00 .26 .26 .00 17.06 YEAR 2014 WM1 ILM RE TAX 21.65 .00 21.65 .00 2.78 2.78 .00 24.43 TOTALS FOR 2014 21.65 .00 21.65 .00 2.78 2.78 .00 24.43 YEAR 2015 WM1 ILM RE TAX 399.01 .00 399.01 .00 69.55 69.55 .00 468.56 TOTALS FOR 2015 399.01 .00 399.01 .00 69.55 69.55 .00 468.56 YEAR 2016 WM1 ILM RE TAX 52,839.85 .00 52,839.85 .00 .00 .00 .00 52,839.85 WM1 ILM PP TAX 469.04 .00 469.04 .00 .00 .00 .00 469.04 WM1L ILM LATE LIST PEN .00 15.21 15.21 .00 .00 .00 .00 15.21 TOTALS FOR 2016 53,308.89 15.21 53,324.10 .00 .00 .00 .00 53,324.10 GROUP TYPE TOTAL 53,811.96 15.21 53,827.17 .00 79.91 79.91 .00 53,907.08 09/09/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/08/2016 TO 09/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 1.28 .00 1.28 .00 .00 .00 .00 1.28 WML ILM MV LICENSE TA .60 .00 .60 .00 .00 .00 .00 .60 TOTALS FOR 2006 1.88 .00 1.88 .00 .00 .00 .00 1.88 YEAR 2007 WM1 ILM MV TAX .69 .00 .69 .00 .00 .00 .00 .69 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2007 .79 .00 .79 .00 .00 .00 .00 .79 YEAR 2008 WM1 ILM MV TAX 3.48 .00 3.48 .00 .00 .00 .00 3.48 WML ILM MV LICENSE TA .48 .00 .48 .00 .00 .00 .00 .48 TOTALS FOR 2008 3.96 .00 3.96 .00 .00 .00 .00 3.96 YEAR 2009 WM1 ILM RE TAX .07 .00 .07 .00 .00 .00 .00 .07 WM1 ILM MV TAX 3.34 .00 3.34 .00 .00 .00 .00 3.34 WML ILM MV LICENSE TA .54 .00 .54 .00 .00 .00 .00 .54 TOTALS FOR 2009 3.95 .00 3.95 .00 .00 .00 .00 3.95 YEAR 2010 WM1 ILM MV TAX 1.99 .00 1.99 .00 .00 .00 .00 1.99 WML ILM MV LICENSE TA .25 .00 .25 .00 .00 .00 .00 .25 TOTALS FOR 2010 2.24 .00 2.24 .00 .00 .00 .00 2.24 YEAR 2011 WM1 ILM MV TAX .80 .00 .80 .00 .00 .00 .00 .80 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2011 .99 .00 .99 .00 .00 .00 .00 .99 YEAR 2012 WM1 ILM MV TAX 11.06 .00 11.06 .00 .00 .00 .00 11.06 09/09/2016 11:33 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/08/2016 TO 09/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 1.69 .00 1.69 .00 .00 .00 .00 1.69 TOTALS FOR 2012 12.75 .00 12.75 .00 .00 .00 .00 12.75 YEAR 2013 WM1 ILM RE TAX .98 .00 .98 .00 .00 .00 .00 .98 WM1 ILM MV TAX 13.55 .00 13.55 .00 .00 .00 .00 13.55 WML ILM MV LICENSE TA 1.88 .00 1.88 .00 .00 .00 .00 1.88 TOTALS FOR 2013 16.41 .00 16.41 .00 .00 .00 .00 16.41 YEAR 2014 WM1 ILM RE TAX 3.91 .00 3.91 .00 .00 .00 .00 3.91 WM1 ILM PP TAX .25 .00 .25 .00 .00 .00 .00 .25 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 TOTALS FOR 2014 4.16 .03 4.19 .00 .00 .00 .00 4.19 YEAR 2015 WM1 ILM RE TAX 12.47 .00 12.47 .00 .00 .00 .00 12.47 WM1 ILM PP TAX 22.65 .00 22.65 .00 .00 .00 .00 22.65 WM1L ILM LATE LIST PEN .00 1.50 1.50 .00 .00 .00 .00 1.50 TOTALS FOR 2015 35.12 1.50 36.62 .00 .00 .00 .00 36.62 YEAR 2016 WM1 ILM RE TAX 35.18 .00 35.18 .00 .00 .00 .00 35.18 WM1 ILM PP TAX 148.21 .00 148.21 .00 .00 .00 .00 148.21 WM1L ILM LATE LIST PEN .00 2.00 2.00 .00 .00 .00 .00 2.00 TOTALS FOR 2016 183.39 2.00 185.39 .00 .00 .00 .00 185.39 GROUP TYPE TOTAL 265.64 3.53 269.17 .00 .00 .00 .00 269.17 ** END OF REPORT - Generated by VANESSA TURNER **