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HomeMy WebLinkAboutWM 10 25 2016 11/01/2016 09:36 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/25/2016 TO 10/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 82.82 .00 82.82 .00 28.48 28.48 .00 111.30 WM1 ILM MV TAX 20.47 .00 20.47 .00 .00 .00 .00 20.47 WML ILM MV LICENSE TA 1.04 .00 1.04 .00 .00 .00 .00 1.04 TOTALS FOR 2012 104.33 .00 104.33 .00 28.48 28.48 .00 132.81 YEAR 2013 WM1 ILM RE TAX 79.65 .00 79.65 .00 21.31 21.31 .00 100.96 WM1 ILM MV TAX 20.03 .00 20.03 .00 6.26 6.26 .00 26.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 104.68 .00 104.68 .00 27.57 27.57 .00 132.25 YEAR 2014 WM1 ILM RE TAX 2,563.17 .00 2,563.17 .00 71.50 71.50 .00 2,634.67 TOTALS FOR 2014 2,563.17 .00 2,563.17 .00 71.50 71.50 .00 2,634.67 YEAR 2015 WM1 ILM RE TAX 105.26 .00 105.26 .00 7.51 7.51 .00 112.77 WM1 ILM PP TAX 145.00 .00 145.00 .00 17.66 17.66 .00 162.66 WM1L ILM LATE LIST PEN .00 14.50 14.50 .00 2.20 2.20 .00 16.70 TOTALS FOR 2015 250.26 14.50 264.76 .00 27.37 27.37 .00 292.13 YEAR 2016 WM1 ILM RE TAX 128,741.64 .00 128,741.64 .00 .00 .00 .00 128,741.64 WM1 ILM PP TAX 14,852.84 .00 14,852.84 .00 .00 .00 .00 14,852.84 WM1L ILM LATE LIST PEN .00 458.47 458.47 .00 .00 .00 .00 458.47 TOTALS FOR 2016 143,594.48 458.47 144,052.95 .00 .00 .00 .00 144,052.95 GROUP TYPE TOTAL 146,616.92 472.97 147,089.89 .00 154.92 154.92 .00 147,244.81 ** END OF REPORT - Generated by VANESSA TURNER **