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WM 09 21 2016
09/29/2016 09:56 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/21/2016 TO 09/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 8.44 8.44 .00 8.44 TOTALS FOR 2009 .00 .00 .00 .00 8.44 8.44 .00 8.44 YEAR 2012 WM1 ILM MV TAX 153.86 .00 153.86 .00 57.83 57.83 .00 211.69 WML ILM MV LICENSE TA 12.98 .00 12.98 .00 .00 .00 .00 12.98 TOTALS FOR 2012 166.84 .00 166.84 .00 57.83 57.83 .00 224.67 YEAR 2013 WM1 ILM MV TAX 197.02 .00 197.02 .00 61.01 61.01 .00 258.03 WML ILM MV LICENSE TA 14.62 .00 14.62 .00 .00 .00 .00 14.62 TOTALS FOR 2013 211.64 .00 211.64 .00 61.01 61.01 .00 272.65 YEAR 2014 WM1 ILM RE TAX 118.60 .00 118.60 .00 .00 .00 .00 118.60 WM1 ILM PP TAX 70.61 .00 70.61 .00 12.00 12.00 .00 82.61 WM1L ILM LATE LIST PEN .00 7.06 7.06 .00 1.20 1.20 .00 8.26 TOTALS FOR 2014 189.21 7.06 196.27 .00 13.20 13.20 .00 209.47 YEAR 2015 WM1 ILM RE TAX 272.28 .00 272.28 .00 6.86 6.86 .00 279.14 WM1 ILM PP TAX 107.04 .00 107.04 .00 8.56 8.56 .00 115.60 WM1L ILM LATE LIST PEN .00 10.22 10.22 .00 .82 .82 .00 11.04 TOTALS FOR 2015 379.32 10.22 389.54 .00 16.24 16.24 .00 405.78 YEAR 2016 WM1 ILM RE TAX 198,310.83 .00 198,310.83 .00 .00 .00 .00 198,310.83 WM1 ILM PP TAX 24,611.10 .00 24,611.10 .00 .00 .00 .00 24,611.10 WM1L ILM LATE LIST PEN .00 438.36 438.36 .00 .00 .00 .00 438.36 TOTALS FOR 2016 222,921.93 438.36 223,360.29 .00 .00 .00 .00 223,360.29 GROUP TYPE TOTAL 223,868.94 455.64 224,324.58 .00 156.72 156.72 .00 224,481.30 09/29/2016 09:56 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/21/2016 TO 09/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **