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WM 10 14 2016
10/18/2016 13:31 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/14/2016 TO 10/14/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 24.78 .00 24.78 .00 14.23 14.23 .00 39.01 WML ILM MV LICENSE TA 5.89 .00 5.89 .00 .00 .00 .00 5.89 TOTALS FOR 2010 30.67 .00 30.67 .00 14.23 14.23 .00 44.90 YEAR 2012 WM1 ILM MV TAX 7.62 .00 7.62 .00 .06 .06 .00 7.68 WML ILM MV LICENSE TA .77 .00 .77 .00 .00 .00 .00 .77 TOTALS FOR 2012 8.39 .00 8.39 .00 .06 .06 .00 8.45 YEAR 2013 WM1 ILM RE TAX 276.98 .00 276.98 .00 14.54 14.54 .00 291.52 WM1 ILM MV TAX 4.33 .00 4.33 .00 .10 .10 .00 4.43 WML ILM MV LICENSE TA .68 .00 .68 .00 .00 .00 .00 .68 TOTALS FOR 2013 281.99 .00 281.99 .00 14.64 14.64 .00 296.63 YEAR 2014 WM1 ILM RE TAX 377.10 .00 377.10 .00 75.76 75.76 .00 452.86 TOTALS FOR 2014 377.10 .00 377.10 .00 75.76 75.76 .00 452.86 YEAR 2015 WM1 ILM RE TAX 307.84 .00 307.84 .00 7.33 7.33 .00 315.17 TOTALS FOR 2015 307.84 .00 307.84 .00 7.33 7.33 .00 315.17 YEAR 2016 WM1 ILM RE TAX 76,096.47 .00 76,096.47 .00 .00 .00 .00 76,096.47 WM1 ILM PP TAX 3,368.55 .00 3,368.55 .00 .00 .00 .00 3,368.55 TOTALS FOR 2016 79,465.02 .00 79,465.02 .00 .00 .00 .00 79,465.02 GROUP TYPE TOTAL 80,471.01 .00 80,471.01 .00 112.02 112.02 .00 80,583.03 ** END OF REPORT - Generated by VANESSA TURNER **