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WM 11 01 2016
11/09/2016 15:49 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 8.04 .00 8.04 .00 6.31 6.31 .00 14.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 13.04 .00 13.04 .00 6.31 6.31 .00 19.35 YEAR 2009 WM1 ILM MV TAX 6.06 .00 6.06 .00 3.80 3.80 .00 9.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 11.06 .00 11.06 .00 3.80 3.80 .00 14.86 YEAR 2010 WM1 ILM MV TAX 31.95 .00 31.95 .00 19.76 19.76 .00 51.71 WML ILM MV LICENSE TA 4.71 .00 4.71 .00 .00 .00 .00 4.71 TOTALS FOR 2010 36.66 .00 36.66 .00 19.76 19.76 .00 56.42 YEAR 2011 WM1 ILM PP TAX 36.35 .00 36.35 .00 28.04 28.04 .00 64.39 WM1 ILM MV TAX 13.54 .00 13.54 .00 5.96 5.96 .00 19.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 54.89 .00 54.89 .00 34.00 34.00 .00 88.89 YEAR 2012 WM1 ILM RE TAX 14.37 .00 14.37 .00 2.91 2.91 .00 17.28 WM1 ILM MV TAX 91.04 .00 91.04 .00 49.36 49.36 .00 140.40 WML ILM MV LICENSE TA 13.44 .00 13.44 .00 .00 .00 .00 13.44 TOTALS FOR 2012 118.85 .00 118.85 .00 52.27 52.27 .00 171.12 YEAR 2013 WM1 ILM RE TAX 30.27 .00 30.27 .00 86.67 86.67 .00 116.94 WM1 ILM PP TAX 34.82 .00 34.82 .00 9.31 9.31 .00 44.13 WM1L ILM LATE LIST PEN .00 3.48 3.48 .00 .93 .93 .00 4.41 WM1 ILM MV TAX 37.85 .00 37.85 .00 13.77 13.77 .00 51.62 WML ILM MV LICENSE TA 4.19 .00 4.19 .00 .00 .00 .00 4.19 TOTALS FOR 2013 107.13 3.48 110.61 .00 110.68 110.68 .00 221.29 11/09/2016 15:49 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2016 TO 11/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 67.94 .00 67.94 .00 3.57 3.57 .00 71.51 WM1 ILM PP TAX 37.40 .00 37.40 .00 6.64 6.64 .00 44.04 WM1L ILM LATE LIST PEN .00 3.74 3.74 .00 .66 .66 .00 4.40 TOTALS FOR 2014 105.34 3.74 109.08 .00 10.87 10.87 .00 119.95 YEAR 2015 WM1 ILM RE TAX 1,283.77 .00 1,283.77 .00 182.85 182.85 .00 1,466.62 WM1 ILM PP TAX 35.44 .00 35.44 .00 3.10 3.10 .00 38.54 WM1L ILM LATE LIST PEN .00 3.54 3.54 .00 .31 .31 .00 3.85 TOTALS FOR 2015 1,319.21 3.54 1,322.75 .00 186.26 186.26 .00 1,509.01 YEAR 2016 WM1 ILM RE TAX 95,197.72 .00 95,197.72 .00 .00 .00 .00 95,197.72 WM1 ILM PP TAX 1,067.22 .00 1,067.22 .00 .00 .00 .00 1,067.22 WM1L ILM LATE LIST PEN .00 1.42 1.42 .00 .00 .00 .00 1.42 TOTALS FOR 2016 96,264.94 1.42 96,266.36 .00 .00 .00 .00 96,266.36 GROUP TYPE TOTAL 98,031.12 12.18 98,043.30 .00 423.95 423.95 .00 98,467.25 ** END OF REPORT - Generated by VANESSA TURNER **