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WM 10 03 2016
10/05/2016 08:17 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2016 TO 10/03/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 10.17 .00 10.17 .00 6.92 6.92 .00 17.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 15.17 .00 15.17 .00 6.92 6.92 .00 22.09 YEAR 2012 WM1 ILM RE TAX 6.89 .00 6.89 .00 .00 .00 .00 6.89 TOTALS FOR 2012 6.89 .00 6.89 .00 .00 .00 .00 6.89 YEAR 2013 WM1 ILM RE TAX 85.86 .00 85.86 .00 3.60 3.60 .00 89.46 WM1 ILM PP TAX 19.04 .00 19.04 .00 5.09 5.09 .00 24.13 WM1L ILM LATE LIST PEN .00 1.90 1.90 .00 .51 .51 .00 2.41 TOTALS FOR 2013 104.90 1.90 106.80 .00 9.20 9.20 .00 116.00 YEAR 2014 WM1 ILM RE TAX 25.15 .00 25.15 .00 2.00 2.00 .00 27.15 WM1 ILM PP TAX 18.17 .00 18.17 .00 3.23 3.23 .00 21.40 WM1L ILM LATE LIST PEN .00 1.82 1.82 .00 .32 .32 .00 2.14 TOTALS FOR 2014 43.32 1.82 45.14 .00 5.55 5.55 .00 50.69 YEAR 2015 WM1 ILM RE TAX 154.71 .00 154.71 .00 6.34 6.34 .00 161.05 WM1 ILM PP TAX 36.09 .00 36.09 .00 9.51 9.51 .00 45.60 WM1L ILM LATE LIST PEN .00 3.22 3.22 .00 .92 .92 .00 4.14 TOTALS FOR 2015 190.80 3.22 194.02 .00 16.77 16.77 .00 210.79 YEAR 2016 WM1 ILM RE TAX 133,441.09 .00 133,441.09 .00 .00 .00 .00 133,441.09 WM1 ILM PP TAX 26,464.26 .00 26,464.26 .00 .00 .00 .00 26,464.26 WM1L ILM LATE LIST PEN .00 154.24 154.24 .00 .00 .00 .00 154.24 TOTALS FOR 2016 159,905.35 154.24 160,059.59 .00 .00 .00 .00 160,059.59 GROUP TYPE TOTAL 160,266.43 161.18 160,427.61 .00 38.44 38.44 .00 160,466.05 10/05/2016 08:17 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/03/2016 TO 10/03/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **