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HomeMy WebLinkAboutWM 09 26 2016 09/28/2016 08:43 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2016 TO 09/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 36.42 .00 36.42 .00 22.33 22.33 .00 58.75 WML ILM MV LICENSE TA 4.85 .00 4.85 .00 .00 .00 .00 4.85 TOTALS FOR 2006 41.27 .00 41.27 .00 22.33 22.33 .00 63.60 YEAR 2008 WM1 ILM MV TAX 22.04 .00 22.04 .00 .00 .00 .00 22.04 WML ILM MV LICENSE TA 2.44 .00 2.44 .00 .00 .00 .00 2.44 TOTALS FOR 2008 24.48 .00 24.48 .00 .00 .00 .00 24.48 YEAR 2010 WM1 ILM MV TAX 18.83 .00 18.83 .00 .00 .00 .00 18.83 WML ILM MV LICENSE TA 1.20 .00 1.20 .00 .00 .00 .00 1.20 TOTALS FOR 2010 20.03 .00 20.03 .00 .00 .00 .00 20.03 YEAR 2012 WM1 ILM MV TAX 26.19 .00 26.19 .00 .00 .00 .00 26.19 WML ILM MV LICENSE TA 1.33 .00 1.33 .00 .00 .00 .00 1.33 TOTALS FOR 2012 27.52 .00 27.52 .00 .00 .00 .00 27.52 YEAR 2013 WM1 ILM RE TAX 22.35 .00 22.35 .00 .43 .43 .00 22.78 TOTALS FOR 2013 22.35 .00 22.35 .00 .43 .43 .00 22.78 YEAR 2014 WM1 ILM RE TAX 286.49 .00 286.49 .00 49.47 49.47 .00 335.96 TOTALS FOR 2014 286.49 .00 286.49 .00 49.47 49.47 .00 335.96 YEAR 2015 WM1 ILM RE TAX 504.08 .00 504.08 .00 29.26 29.26 .00 533.34 TOTALS FOR 2015 504.08 .00 504.08 .00 29.26 29.26 .00 533.34 09/28/2016 08:43 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2016 TO 09/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 324,006.78 .00 324,006.78 .00 .00 .00 .00 324,006.78 WM1 ILM PP TAX 66,007.83 .00 66,007.83 .00 .00 .00 .00 66,007.83 WM1L ILM LATE LIST PEN .00 852.13 852.13 .00 .00 .00 .00 852.13 TOTALS FOR 2016 390,014.61 852.13 390,866.74 .00 .00 .00 .00 390,866.74 GROUP TYPE TOTAL 390,940.83 852.13 391,792.96 .00 101.49 101.49 .00 391,894.45 ** END OF REPORT - Generated by VANESSA TURNER **