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WM 09 28 2016
10/03/2016 14:29 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2016 TO 09/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 23.67 .00 23.67 .00 15.63 15.63 .00 39.30 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2009 28.65 .00 28.65 .00 15.63 15.63 .00 44.28 YEAR 2011 WM1 ILM RE TAX 23.04 .00 23.04 .00 9.50 9.50 .00 32.54 TOTALS FOR 2011 23.04 .00 23.04 .00 9.50 9.50 .00 32.54 YEAR 2013 WM1 ILM MV TAX 30.89 .00 30.89 .00 20.87 20.87 .00 51.76 WML ILM MV LICENSE TA 3.67 .00 3.67 .00 .00 .00 .00 3.67 TOTALS FOR 2013 34.56 .00 34.56 .00 20.87 20.87 .00 55.43 YEAR 2014 WM1 ILM PP TAX 13.48 .00 13.48 .00 2.29 2.29 .00 15.77 WM1L ILM LATE LIST PEN .00 1.35 1.35 .00 .23 .23 .00 1.58 TOTALS FOR 2014 13.48 1.35 14.83 .00 2.52 2.52 .00 17.35 YEAR 2015 WM1 ILM RE TAX 493.11 .00 493.11 .00 13.50 13.50 .00 506.61 WM1 ILM PP TAX 232.14 .00 232.14 .00 18.40 18.40 .00 250.54 WM1L ILM LATE LIST PEN .00 1.36 1.36 .00 .11 .11 .00 1.47 TOTALS FOR 2015 725.25 1.36 726.61 .00 32.01 32.01 .00 758.62 YEAR 2016 WM1 ILM RE TAX 143,701.14 .00 143,701.14 .00 .00 .00 .00 143,701.14 WM1 ILM PP TAX 21,684.65 .00 21,684.65 .00 .00 .00 .00 21,684.65 WM1L ILM LATE LIST PEN .00 316.07 316.07 .00 .00 .00 .00 316.07 TOTALS FOR 2016 165,385.79 316.07 165,701.86 .00 .00 .00 .00 165,701.86 GROUP TYPE TOTAL 166,210.77 318.78 166,529.55 .00 80.53 80.53 .00 166,610.08 10/03/2016 14:29 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2016 TO 09/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **