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WM 10 05 2016
10/07/2016 08:54 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/05/2016 TO 10/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 4.68 .00 4.68 .00 .00 .00 .00 4.68 WML ILM MV LICENSE TA 1.12 .00 1.12 .00 .00 .00 .00 1.12 TOTALS FOR 2011 5.80 .00 5.80 .00 .00 .00 .00 5.80 YEAR 2013 WM1 ILM MV TAX 3.27 .00 3.27 .00 14.56 14.56 .00 17.83 WML ILM MV LICENSE TA .35 .00 .35 .00 .00 .00 .00 .35 TOTALS FOR 2013 3.62 .00 3.62 .00 14.56 14.56 .00 18.18 YEAR 2014 WM1 ILM RE TAX 1,687.87 .00 1,687.87 .00 30.33 30.33 .00 1,718.20 TOTALS FOR 2014 1,687.87 .00 1,687.87 .00 30.33 30.33 .00 1,718.20 YEAR 2015 WM1 ILM RE TAX 662.33 .00 662.33 .00 33.64 33.64 .00 695.97 WM1 ILM PP TAX 35.95 .00 35.95 .00 .70 .70 .00 36.65 WM1L ILM LATE LIST PEN .00 2.83 2.83 .00 .02 .02 .00 2.85 TOTALS FOR 2015 698.28 2.83 701.11 .00 34.36 34.36 .00 735.47 YEAR 2016 WM1 ILM RE TAX 274,585.34 .00 274,585.34 .00 .00 .00 .00 274,585.34 WM1 ILM PP TAX 28,795.05 .00 28,795.05 .00 .00 .00 .00 28,795.05 WM1L ILM LATE LIST PEN .00 138.89 138.89 .00 .00 .00 .00 138.89 TOTALS FOR 2016 303,380.39 138.89 303,519.28 .00 .00 .00 .00 303,519.28 GROUP TYPE TOTAL 305,775.96 141.72 305,917.68 .00 79.25 79.25 .00 305,996.93 ** END OF REPORT - Generated by VANESSA TURNER **