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HomeMy WebLinkAboutWM 10 19 2016 10/25/2016 08:01 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/19/2016 TO 10/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 21.39 .00 21.39 .00 .35 .35 .00 21.74 WML ILM MV LICENSE TA 2.21 .00 2.21 .00 .00 .00 .00 2.21 TOTALS FOR 2013 23.60 .00 23.60 .00 .35 .35 .00 23.95 YEAR 2014 WM1 ILM RE TAX 35.41 .00 35.41 .00 2.45 2.45 .00 37.86 TOTALS FOR 2014 35.41 .00 35.41 .00 2.45 2.45 .00 37.86 YEAR 2015 WM1 ILM RE TAX 142.10 .00 142.10 .00 1.11 1.11 .00 143.21 TOTALS FOR 2015 142.10 .00 142.10 .00 1.11 1.11 .00 143.21 YEAR 2016 WM1 ILM RE TAX 201,067.80 .00 201,067.80 .00 .00 .00 .00 201,067.80 WM1 ILM PP TAX 33,298.89 .00 33,298.89 .00 .00 .00 .00 33,298.89 WM1L ILM LATE LIST PEN .00 315.02 315.02 .00 .00 .00 .00 315.02 TOTALS FOR 2016 234,366.69 315.02 234,681.71 .00 .00 .00 .00 234,681.71 GROUP TYPE TOTAL 234,567.80 315.02 234,882.82 .00 3.91 3.91 .00 234,886.73 ** END OF REPORT - Generated by VANESSA TURNER **