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HomeMy WebLinkAboutWM 10 04 2016 10/06/2016 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2016 TO 10/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 10.19 .00 10.19 .00 .00 .00 .00 10.19 WML ILM MV LICENSE TA 1.62 .00 1.62 .00 .00 .00 .00 1.62 TOTALS FOR 2006 11.81 .00 11.81 .00 .00 .00 .00 11.81 YEAR 2009 WM1 ILM MV TAX 32.30 .00 32.30 .00 10.58 10.58 .00 42.88 WML ILM MV LICENSE TA 8.37 .00 8.37 .00 .00 .00 .00 8.37 TOTALS FOR 2009 40.67 .00 40.67 .00 10.58 10.58 .00 51.25 YEAR 2010 WM1 ILM RE TAX 2.32 .00 2.32 .00 .14 .14 .00 2.46 WM1 ILM MV TAX 10.77 .00 10.77 .00 6.52 6.52 .00 17.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 18.09 .00 18.09 .00 6.66 6.66 .00 24.75 YEAR 2011 WM1 ILM RE TAX 11.11 .00 11.11 .00 .00 .00 .00 11.11 TOTALS FOR 2011 11.11 .00 11.11 .00 .00 .00 .00 11.11 YEAR 2012 WM1 ILM MV TAX 20.93 .00 20.93 .00 11.99 11.99 .00 32.92 WML ILM MV LICENSE TA 2.99 .00 2.99 .00 .00 .00 .00 2.99 TOTALS FOR 2012 23.92 .00 23.92 .00 11.99 11.99 .00 35.91 YEAR 2013 WM1 ILM RE TAX 268.51 .00 268.51 .00 49.35 49.35 .00 317.86 WM1 ILM MV TAX 6.29 .00 6.29 .00 6.10 6.10 .00 12.39 WML ILM MV LICENSE TA 1.46 .00 1.46 .00 .00 .00 .00 1.46 TOTALS FOR 2013 276.26 .00 276.26 .00 55.45 55.45 .00 331.71 YEAR 2014 WM1 ILM RE TAX 152.73 .00 152.73 .00 118.59 118.59 .00 271.32 10/06/2016 09:20 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/04/2016 TO 10/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 152.73 .00 152.73 .00 118.59 118.59 .00 271.32 YEAR 2015 WM1 ILM RE TAX 845.22 .00 845.22 .00 46.18 46.18 .00 891.40 TOTALS FOR 2015 845.22 .00 845.22 .00 46.18 46.18 .00 891.40 YEAR 2016 WM1 ILM RE TAX 275,724.40 .00 275,724.40 .00 .00 .00 .00 275,724.40 WM1 ILM PP TAX 62,915.48 .00 62,915.48 .00 .00 .00 .00 62,915.48 WM1L ILM LATE LIST PEN .00 74.98 74.98 .00 .00 .00 .00 74.98 TOTALS FOR 2016 338,639.88 74.98 338,714.86 .00 .00 .00 .00 338,714.86 GROUP TYPE TOTAL 340,019.69 74.98 340,094.67 .00 249.45 249.45 .00 340,344.12 ** END OF REPORT - Generated by VANESSA TURNER **