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WM 10 17 2016
10/25/2016 07:42 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/17/2016 TO 10/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 9.98 .00 9.98 .00 9.19 9.19 .00 19.17 WML ILM MV LICENSE TA 1.16 .00 1.16 .00 .00 .00 .00 1.16 TOTALS FOR 2008 11.14 .00 11.14 .00 9.19 9.19 .00 20.33 YEAR 2013 WM1 ILM RE TAX 22.10 .00 22.10 .00 .18 .18 .00 22.28 WM1 ILM MV TAX 3.33 .00 3.33 .00 .00 .00 .00 3.33 WML ILM MV LICENSE TA .77 .00 .77 .00 .00 .00 .00 .77 TOTALS FOR 2013 26.20 .00 26.20 .00 .18 .18 .00 26.38 YEAR 2014 WM1 ILM RE TAX 34.04 .00 34.04 .00 1.57 1.57 .00 35.61 TOTALS FOR 2014 34.04 .00 34.04 .00 1.57 1.57 .00 35.61 YEAR 2015 WM1 ILM PP TAX 8.63 .00 8.63 .00 .76 .76 .00 9.39 WM1L ILM LATE LIST PEN .00 .86 .86 .00 .08 .08 .00 .94 TOTALS FOR 2015 8.63 .86 9.49 .00 .84 .84 .00 10.33 YEAR 2016 WM1 ILM RE TAX 165,476.57 .00 165,476.57 .00 .00 .00 .00 165,476.57 WM1 ILM PP TAX 13,131.64 .00 13,131.64 .00 .00 .00 .00 13,131.64 WM1L ILM LATE LIST PEN .00 225.90 225.90 .00 .00 .00 .00 225.90 TOTALS FOR 2016 178,608.21 225.90 178,834.11 .00 .00 .00 .00 178,834.11 GROUP TYPE TOTAL 178,688.22 226.76 178,914.98 .00 11.78 11.78 .00 178,926.76 ** END OF REPORT - Generated by VANESSA TURNER **