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HomeMy WebLinkAboutWM 10 07 2016 10/14/2016 11:39 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/07/2016 TO 10/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 131.39 .00 131.39 .00 68.98 68.98 .00 200.37 TOTALS FOR 2007 131.39 .00 131.39 .00 68.98 68.98 .00 200.37 YEAR 2008 WM1 ILM RE TAX 143.14 .00 143.14 .00 82.66 82.66 .00 225.80 TOTALS FOR 2008 143.14 .00 143.14 .00 82.66 82.66 .00 225.80 YEAR 2014 WM1 ILM RE TAX 459.08 .00 459.08 .00 81.49 81.49 .00 540.57 TOTALS FOR 2014 459.08 .00 459.08 .00 81.49 81.49 .00 540.57 YEAR 2015 WM1 ILM RE TAX 516.43 .00 516.43 .00 58.69 58.69 .00 575.12 TOTALS FOR 2015 516.43 .00 516.43 .00 58.69 58.69 .00 575.12 YEAR 2016 WM1 ILM RE TAX 1,987.41 .00 1,987.41 .00 .00 .00 .00 1,987.41 WM1 ILM PP TAX 194.23 .00 194.23 .00 .00 .00 .00 194.23 WM1L ILM LATE LIST PEN .00 11.73 11.73 .00 .00 .00 .00 11.73 TOTALS FOR 2016 2,181.64 11.73 2,193.37 .00 .00 .00 .00 2,193.37 GROUP TYPE TOTAL 3,431.68 11.73 3,443.41 .00 291.82 291.82 .00 3,735.23 10/14/2016 11:39 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/07/2016 TO 10/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .10 .00 .10 .00 .00 .00 .00 .10 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2009 .12 .00 .12 .00 .00 .00 .00 .12 YEAR 2011 WM1 ILM MV TAX .23 .00 .23 .00 .00 .00 .00 .23 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2011 .33 .00 .33 .00 .00 .00 .00 .33 YEAR 2012 WM1 ILM MV TAX .35 .00 .35 .00 .00 .00 .00 .35 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2012 .39 .00 .39 .00 .00 .00 .00 .39 YEAR 2013 WM1 ILM MV TAX .41 .00 .41 .00 .00 .00 .00 .41 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2013 .44 .00 .44 .00 .00 .00 .00 .44 YEAR 2015 WM1 ILM RE TAX .29 .00 .29 .00 .00 .00 .00 .29 WM1 ILM PP TAX .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2015 .52 .00 .52 .00 .00 .00 .00 .52 YEAR 2016 WM1 ILM RE TAX .97 .00 .97 .00 .00 .00 .00 .97 WM1 ILM PP TAX 1.16 .00 1.16 .00 .00 .00 .00 1.16 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2016 2.13 .02 2.15 .00 .00 .00 .00 2.15 GROUP TYPE TOTAL 3.93 .02 3.95 .00 .00 .00 .00 3.95 10/14/2016 11:39 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/07/2016 TO 10/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by VANESSA TURNER **