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Home My WebLink AboutWM 09 27 2016 10/03/2016 14:21 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2016 TO 09/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 32.77 .00 32.77 .00 12.55 12.55 .00 45.32 WML ILM MV LICENSE TA 10.46 .00 10.46 .00 .00 .00 .00 10.46 TOTALS FOR 2011 43.23 .00 43.23 .00 12.55 12.55 .00 55.78 YEAR 2012 WM1 ILM RE TAX 7.53 .00 7.53 .00 2.37 2.37 .00 9.90 WM1 ILM MV TAX 93.23 .00 93.23 .00 37.00 37.00 .00 130.23 WML ILM MV LICENSE TA 14.69 .00 14.69 .00 .00 .00 .00 14.69 TOTALS FOR 2012 115.45 .00 115.45 .00 39.37 39.37 .00 154.82 YEAR 2013 WM1 ILM RE TAX 78.92 .00 78.92 .00 .59 .59 .00 79.51 WM1 ILM PP TAX 140.63 .00 140.63 .00 36.56 36.56 .00 177.19 WM1L ILM LATE LIST PEN .00 14.06 14.06 .00 3.66 3.66 .00 17.72 WM1 ILM MV TAX 22.38 .00 22.38 .00 4.22 4.22 .00 26.60 WML ILM MV LICENSE TA 3.43 .00 3.43 .00 .00 .00 .00 3.43 TOTALS FOR 2013 245.36 14.06 259.42 .00 45.03 45.03 .00 304.45 YEAR 2014 WM1 ILM RE TAX 719.26 .00 719.26 .00 334.38 334.38 .00 1,053.64 WM1 ILM PP TAX 86.44 .00 86.44 .00 33.92 33.92 .00 120.36 WM1L ILM LATE LIST PEN .00 8.65 8.65 .00 3.39 3.39 .00 12.04 TOTALS FOR 2014 805.70 8.65 814.35 .00 371.69 371.69 .00 1,186.04 YEAR 2015 WM1 ILM RE TAX 88.19 .00 88.19 .00 .92 .92 .00 89.11 WM1 ILM PP TAX 130.39 .00 130.39 .00 21.02 21.02 .00 151.41 WM1L ILM LATE LIST PEN .00 13.04 13.04 .00 2.10 2.10 .00 15.14 TOTALS FOR 2015 218.58 13.04 231.62 .00 24.04 24.04 .00 255.66 YEAR 2016 WM1 ILM RE TAX 148,370.84 .00 148,370.84 .00 .00 .00 .00 148,370.84 WM1 ILM PP TAX 18,045.38 .00 18,045.38 .00 .00 .00 .00 18,045.38 WM1L ILM LATE LIST PEN .00 181.54 181.54 .00 .00 .00 .00 181.54 10/03/2016 14:21 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2016 TO 09/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 166,416.22 181.54 166,597.76 .00 .00 .00 .00 166,597.76 GROUP TYPE TOTAL 167,844.54 217.29 168,061.83 .00 492.68 492.68 .00 168,554.51 10/03/2016 14:21 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/27/2016 TO 09/27/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX .06 .00 .06 .00 .00 .00 .00 .06 WML ILM MV LICENSE TA .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2010 .07 .00 .07 .00 .00 .00 .00 .07 YEAR 2012 WM1 ILM MV TAX .39 .00 .39 .00 .00 .00 .00 .39 WML ILM MV LICENSE TA .08 .00 .08 .00 .00 .00 .00 .08 TOTALS FOR 2012 .47 .00 .47 .00 .00 .00 .00 .47 YEAR 2013 WM1 ILM MV TAX .18 .00 .18 .00 .00 .00 .00 .18 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2013 .21 .00 .21 .00 .00 .00 .00 .21 YEAR 2015 WM1 ILM RE TAX .09 .00 .09 .00 .00 .00 .00 .09 WM1 ILM PP TAX 1.18 .00 1.18 .00 .00 .00 .00 1.18 WM1L ILM LATE LIST PEN .00 .12 .12 .00 .00 .00 .00 .12 TOTALS FOR 2015 1.27 .12 1.39 .00 .00 .00 .00 1.39 YEAR 2016 WM1 ILM RE TAX 1.32 .00 1.32 .00 .00 .00 .00 1.32 WM1 ILM PP TAX 1.34 .00 1.34 .00 .00 .00 .00 1.34 WM1L ILM LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06 TOTALS FOR 2016 2.66 .06 2.72 .00 .00 .00 .00 2.72 GROUP TYPE TOTAL 4.68 .18 4.86 .00 .00 .00 .00 4.86 ** END OF REPORT - Generated by VANESSA TURNER **