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HomeMy WebLinkAboutWM 10 13 2016 10/18/2016 13:30 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/13/2016 TO 10/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 121.25 .00 121.25 .00 .00 .00 .00 121.25 WM1L ILM LATE LIST PEN .00 12.47 12.47 .00 .00 .00 .00 12.47 TOTALS FOR 2015 121.25 12.47 133.72 .00 .00 .00 .00 133.72 YEAR 2016 WM1 ILM PP TAX 324.25 .00 324.25 .00 .00 .00 .00 324.25 WM1L ILM LATE LIST PEN .00 56.43 56.43 .00 .00 .00 .00 56.43 TOTALS FOR 2016 324.25 56.43 380.68 .00 .00 .00 .00 380.68 GROUP TYPE TOTAL 445.50 68.90 514.40 .00 .00 .00 .00 514.40 10/18/2016 13:30 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/13/2016 TO 10/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 35.10 .00 35.10 .00 .00 .00 .00 35.10 WML ILM MV LICENSE TA 2.46 .00 2.46 .00 .00 .00 .00 2.46 TOTALS FOR 2013 37.56 .00 37.56 .00 .00 .00 .00 37.56 YEAR 2014 WM1 ILM RE TAX 22.13 .00 22.13 .00 .27 .27 .00 22.40 TOTALS FOR 2014 22.13 .00 22.13 .00 .27 .27 .00 22.40 YEAR 2015 WM1 ILM RE TAX 88.15 .00 88.15 .00 .70 .70 .00 88.85 TOTALS FOR 2015 88.15 .00 88.15 .00 .70 .70 .00 88.85 YEAR 2016 WM1 ILM RE TAX 326,131.85 .00 326,131.85 .00 .00 .00 .00 326,131.85 WM1 ILM PP TAX 35,777.60 .00 35,777.60 .00 .00 .00 .00 35,777.60 WM1L ILM LATE LIST PEN .00 80.68 80.68 .00 .00 .00 .00 80.68 TOTALS FOR 2016 361,909.45 80.68 361,990.13 .00 .00 .00 .00 361,990.13 GROUP TYPE TOTAL 362,057.29 80.68 362,137.97 .00 .97 .97 .00 362,138.94 ** END OF REPORT - Generated by VANESSA TURNER **