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WM 11 16 2016
11/23/2016 08:39 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/16/2016 TO 11/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 57.25 .00 57.25 .00 1.81 1.81 .00 59.06 WML ILM MV LICENSE TA 6.20 .00 6.20 .00 .00 .00 .00 6.20 TOTALS FOR 2013 63.45 .00 63.45 .00 1.81 1.81 .00 65.26 YEAR 2014 WM1 ILM RE TAX 11.30 .00 11.30 .00 .08 .08 .00 11.38 WM1 ILM PP TAX 36.75 .00 36.75 .00 6.80 6.80 .00 43.55 WM1L ILM LATE LIST PEN .00 3.68 3.68 .00 .68 .68 .00 4.36 TOTALS FOR 2014 48.05 3.68 51.73 .00 7.56 7.56 .00 59.29 YEAR 2015 WM1 ILM RE TAX 41.96 .00 41.96 .00 26.20 26.20 .00 68.16 WM1 ILM PP TAX 39.56 .00 39.56 .00 3.58 3.58 .00 43.14 WM1L ILM LATE LIST PEN .00 3.71 3.71 .00 .35 .35 .00 4.06 TOTALS FOR 2015 81.52 3.71 85.23 .00 30.13 30.13 .00 115.36 YEAR 2016 WM1 ILM RE TAX 8,731,046.33 .00 8,731,046.33 .00 .00 .00 .00 8,731,046.33 WM1 ILM PP TAX 37,065.22 .00 37,065.22 .00 .00 .00 .00 37,065.22 WM1L ILM LATE LIST PEN .00 736.95 736.95 .00 .00 .00 .00 736.95 TOTALS FOR 2016 8,768,111.55 736.95 8,768,848.50 .00 .00 .00 .00 8,768,848.50 GROUP TYPE TOTAL 8,768,304.57 744.34 8,769,048.91 .00 39.50 39.50 .00 8,769,088.41 ** END OF REPORT - Generated by VANESSA TURNER **