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HomeMy WebLinkAboutWM 10 26 20216 11/01/2016 09:37 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/26/2016 TO 10/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 62.00 .00 62.00 .00 54.18 54.18 .00 116.18 WML ILM MV LICENSE TA 4.18 .00 4.18 .00 .00 .00 .00 4.18 TOTALS FOR 2006 66.18 .00 66.18 .00 54.18 54.18 .00 120.36 YEAR 2011 WM1 ILM MV TAX 2.15 .00 2.15 .00 .02 .02 .00 2.17 WML ILM MV LICENSE TA .59 .00 .59 .00 .00 .00 .00 .59 TOTALS FOR 2011 2.74 .00 2.74 .00 .02 .02 .00 2.76 YEAR 2012 WM1 ILM MV TAX 3.39 .00 3.39 .00 13.56 13.56 .00 16.95 WML ILM MV LICENSE TA .52 .00 .52 .00 .00 .00 .00 .52 TOTALS FOR 2012 3.91 .00 3.91 .00 13.56 13.56 .00 17.47 YEAR 2013 WM1 ILM RE TAX 22.26 .00 22.26 .00 .26 .26 .00 22.52 WM1 ILM MV TAX 21.36 .00 21.36 .00 .00 .00 .00 21.36 WML ILM MV LICENSE TA 1.51 .00 1.51 .00 .00 .00 .00 1.51 TOTALS FOR 2013 45.13 .00 45.13 .00 .26 .26 .00 45.39 YEAR 2014 WM1 ILM RE TAX 806.16 .00 806.16 .00 130.15 130.15 .00 936.31 TOTALS FOR 2014 806.16 .00 806.16 .00 130.15 130.15 .00 936.31 YEAR 2015 WM1 ILM RE TAX 283.66 .00 283.66 .00 3.17 3.17 .00 286.83 TOTALS FOR 2015 283.66 .00 283.66 .00 3.17 3.17 .00 286.83 YEAR 2016 WM1 ILM RE TAX 3,550,910.57 .00 3,550,910.57 .00 .00 .00 .00 3,550,910.57 WM1 ILM PP TAX 18,417.43 .00 18,417.43 .00 .00 .00 .00 18,417.43 WM1L ILM LATE LIST PEN .00 172.57 172.57 .00 .00 .00 .00 172.57 11/01/2016 09:37 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/26/2016 TO 10/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 3,569,328.00 172.57 3,569,500.57 .00 .00 .00 .00 3,569,500.57 GROUP TYPE TOTAL 3,570,535.78 172.57 3,570,708.35 .00 201.34 201.34 .00 3,570,909.69 ** END OF REPORT - Generated by VANESSA TURNER **