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WM 09 13 2016 09/19/2016 09:23 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/13/2016 TO 09/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 1,214.55 .00 1,214.55 .00 245.95 245.95 .00 1,460.50 TOTALS FOR 2011 1,214.55 .00 1,214.55 .00 245.95 245.95 .00 1,460.50 YEAR 2012 WM1 ILM RE TAX 912.90 .00 912.90 .00 205.40 205.40 .00 1,118.30 WM1 ILM MV TAX 48.98 .00 48.98 .00 44.46 44.46 .00 93.44 WML ILM MV LICENSE TA 5.59 .00 5.59 .00 .00 .00 .00 5.59 TOTALS FOR 2012 967.47 .00 967.47 .00 249.86 249.86 .00 1,217.33 YEAR 2013 WM1 ILM RE TAX 1,547.34 .00 1,547.34 .00 468.22 468.22 .00 2,015.56 TOTALS FOR 2013 1,547.34 .00 1,547.34 .00 468.22 468.22 .00 2,015.56 YEAR 2014 WM1 ILM RE TAX 1,596.26 .00 1,596.26 .00 269.94 269.94 .00 1,866.20 TOTALS FOR 2014 1,596.26 .00 1,596.26 .00 269.94 269.94 .00 1,866.20 YEAR 2015 WM1 ILM RE TAX 3,640.45 .00 3,640.45 .00 191.74 191.74 .00 3,832.19 WM1 ILM PP TAX 11.24 .00 11.24 .00 .10 .10 .00 11.34 WM1L ILM LATE LIST PEN .00 1.13 1.13 .00 .01 .01 .00 1.14 TOTALS FOR 2015 3,651.69 1.13 3,652.82 .00 191.85 191.85 .00 3,844.67 YEAR 2016 WM1 ILM RE TAX 310,909.77 .00 310,909.77 .00 .00 .00 .00 310,909.77 WM1 ILM PP TAX 6.98 .00 6.98 .00 .00 .00 .00 6.98 TOTALS FOR 2016 310,916.75 .00 310,916.75 .00 .00 .00 .00 310,916.75 GROUP TYPE TOTAL 319,894.06 1.13 319,895.19 .00 1,425.82 1,425.82 .00 321,321.01 ** END OF REPORT - Generated by VANESSA TURNER **