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HomeMy WebLinkAboutWM 09 20 2016 09/23/2016 08:48 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2016 TO 09/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 21.04 .00 21.04 .00 .00 .00 .00 21.04 WML ILM MV LICENSE TA 2.33 .00 2.33 .00 .00 .00 .00 2.33 TOTALS FOR 2008 23.37 .00 23.37 .00 .00 .00 .00 23.37 YEAR 2009 WM1 ILM MV TAX 7.37 .00 7.37 .00 14.87 14.87 .00 22.24 WML ILM MV LICENSE TA 1.63 .00 1.63 .00 .00 .00 .00 1.63 TOTALS FOR 2009 9.00 .00 9.00 .00 14.87 14.87 .00 23.87 YEAR 2011 WM1 ILM RE TAX 16.05 .00 16.05 .00 .45 .45 .00 16.50 WM1 ILM MV TAX 7.17 .00 7.17 .00 .14 .14 .00 7.31 WML ILM MV LICENSE TA 1.68 .00 1.68 .00 .00 .00 .00 1.68 TOTALS FOR 2011 24.90 .00 24.90 .00 .59 .59 .00 25.49 YEAR 2012 WM1 ILM RE TAX 6.96 .00 6.96 .00 .00 .00 .00 6.96 TOTALS FOR 2012 6.96 .00 6.96 .00 .00 .00 .00 6.96 YEAR 2013 WM1 ILM PP TAX 82.35 .00 82.35 .00 21.41 21.41 .00 103.76 WM1L ILM LATE LIST PEN .00 8.24 8.24 .00 2.14 2.14 .00 10.38 TOTALS FOR 2013 82.35 8.24 90.59 .00 23.55 23.55 .00 114.14 YEAR 2014 WM1 ILM RE TAX 77.55 .00 77.55 .00 .00 .00 .00 77.55 WM1 ILM PP TAX 84.18 .00 84.18 .00 14.31 14.31 .00 98.49 WM1L ILM LATE LIST PEN .00 8.42 8.42 .00 1.43 1.43 .00 9.85 TOTALS FOR 2014 161.73 8.42 170.15 .00 15.74 15.74 .00 185.89 YEAR 2015 WM1 ILM RE TAX 478.24 .00 478.24 .00 8.14 8.14 .00 486.38 09/23/2016 08:48 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/20/2016 TO 09/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 310.14 .00 310.14 .00 27.12 27.12 .00 337.26 WM1L ILM LATE LIST PEN .00 31.02 31.02 .00 2.71 2.71 .00 33.73 TOTALS FOR 2015 788.38 31.02 819.40 .00 37.97 37.97 .00 857.37 YEAR 2016 WM1 ILM RE TAX 186,693.82 .00 186,693.82 .00 .00 .00 .00 186,693.82 WM1 ILM PP TAX 13,455.94 .00 13,455.94 .00 .00 .00 .00 13,455.94 WM1L ILM LATE LIST PEN .00 95.79 95.79 .00 .00 .00 .00 95.79 TOTALS FOR 2016 200,149.76 95.79 200,245.55 .00 .00 .00 .00 200,245.55 GROUP TYPE TOTAL 201,246.45 143.47 201,389.92 .00 92.72 92.72 .00 201,482.64 ** END OF REPORT - Generated by VANESSA TURNER **