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WM 09 16 2016
09/21/2016 15:22 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/16/2016 TO 09/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 12.75 .00 12.75 .00 .10 .10 .00 12.85 WML ILM MV LICENSE TA 1.44 .00 1.44 .00 .00 .00 .00 1.44 TOTALS FOR 2010 14.19 .00 14.19 .00 .10 .10 .00 14.29 YEAR 2011 WM1 ILM MV TAX .00 .00 .00 .00 2.13 2.13 .00 2.13 TOTALS FOR 2011 .00 .00 .00 .00 2.13 2.13 .00 2.13 YEAR 2013 WM1 ILM PP TAX 1,390.50 .00 1,390.50 .00 361.54 361.54 .00 1,752.04 WM1L ILM LATE LIST PEN .00 139.07 139.07 .00 36.14 36.14 .00 175.21 WM1 ILM MV TAX 40.76 .00 40.76 .00 17.95 17.95 .00 58.71 WML ILM MV LICENSE TA 3.38 .00 3.38 .00 .00 .00 .00 3.38 TOTALS FOR 2013 1,434.64 139.07 1,573.71 .00 415.63 415.63 .00 1,989.34 YEAR 2014 WM1 ILM RE TAX 9.01 .00 9.01 .00 1.35 1.35 .00 10.36 WM1 ILM PP TAX 1,254.60 .00 1,254.60 .00 213.27 213.27 .00 1,467.87 WM1L ILM LATE LIST PEN .00 125.45 125.45 .00 21.25 21.25 .00 146.70 TOTALS FOR 2014 1,263.61 125.45 1,389.06 .00 235.87 235.87 .00 1,624.93 YEAR 2015 WM1 ILM RE TAX 273.46 .00 273.46 .00 22.06 22.06 .00 295.52 WM1 ILM PP TAX 1,716.31 .00 1,716.31 .00 137.31 137.31 .00 1,853.62 WM1L ILM LATE LIST PEN .00 171.63 171.63 .00 13.74 13.74 .00 185.37 TOTALS FOR 2015 1,989.77 171.63 2,161.40 .00 173.11 173.11 .00 2,334.51 YEAR 2016 WM1 ILM RE TAX 303,249.89 .00 303,249.89 .00 .00 .00 .00 303,249.89 WM1 ILM PP TAX 80.03 .00 80.03 .00 .00 .00 .00 80.03 WM1L ILM LATE LIST PEN .00 1.15 1.15 .00 .00 .00 .00 1.15 TOTALS FOR 2016 303,329.92 1.15 303,331.07 .00 .00 .00 .00 303,331.07 09/21/2016 15:22 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/16/2016 TO 09/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 308,032.13 437.30 308,469.43 .00 826.84 826.84 .00 309,296.27 ** END OF REPORT - Generated by VANESSA TURNER **