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HomeMy WebLinkAboutWM 09 14 2016 09/21/2016 14:53 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/14/2016 TO 09/14/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 16.24 .00 16.24 .00 8.36 8.36 .00 24.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 21.24 .00 21.24 .00 8.36 8.36 .00 29.60 YEAR 2011 WM1 ILM MV TAX 4.98 .00 4.98 .00 3.15 3.15 .00 8.13 WML ILM MV LICENSE TA 1.19 .00 1.19 .00 .00 .00 .00 1.19 TOTALS FOR 2011 6.17 .00 6.17 .00 3.15 3.15 .00 9.32 YEAR 2012 WM1 ILM MV TAX 99.23 .00 99.23 .00 24.70 24.70 .00 123.93 WML ILM MV LICENSE TA 14.20 .00 14.20 .00 .00 .00 .00 14.20 TOTALS FOR 2012 113.43 .00 113.43 .00 24.70 24.70 .00 138.13 YEAR 2013 WM1 ILM MV TAX 1.70 .00 1.70 .00 14.73 14.73 .00 16.43 WML ILM MV LICENSE TA .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2013 1.88 .00 1.88 .00 14.73 14.73 .00 16.61 YEAR 2014 WM1 ILM RE TAX 21.96 .00 21.96 .00 57.49 57.49 .00 79.45 TOTALS FOR 2014 21.96 .00 21.96 .00 57.49 57.49 .00 79.45 YEAR 2015 WM1 ILM RE TAX 239.00 .00 239.00 .00 10.72 10.72 .00 249.72 TOTALS FOR 2015 239.00 .00 239.00 .00 10.72 10.72 .00 249.72 YEAR 2016 WM1 ILM RE TAX 364,654.85 .00 364,654.85 .00 .00 .00 .00 364,654.85 WM1 ILM PP TAX 1,466.48 .00 1,466.48 .00 .00 .00 .00 1,466.48 TOTALS FOR 2016 366,121.33 .00 366,121.33 .00 .00 .00 .00 366,121.33 09/21/2016 14:53 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/14/2016 TO 09/14/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 366,525.01 .00 366,525.01 .00 119.15 119.15 .00 366,644.16 ** END OF REPORT - Generated by VANESSA TURNER **