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WM 11 17 2016
11/23/2016 08:40 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/17/2016 TO 11/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 22.13 .00 22.13 .00 20.03 20.03 .00 42.16 WM1L ILM LATE LIST PEN .00 2.21 2.21 .00 2.00 2.00 .00 4.21 TOTALS FOR 2006 22.13 2.21 24.34 .00 22.03 22.03 .00 46.37 YEAR 2007 WM1 ILM PP TAX 13.53 .00 13.53 .00 11.03 11.03 .00 24.56 WM1L ILM LATE LIST PEN .00 1.35 1.35 .00 1.10 1.10 .00 2.45 TOTALS FOR 2007 13.53 1.35 14.88 .00 12.13 12.13 .00 27.01 YEAR 2010 WM1 ILM PP TAX 6.72 .00 6.72 .00 7.38 7.38 .00 14.10 WM1L ILM LATE LIST PEN .00 .67 .67 .00 .74 .74 .00 1.41 TOTALS FOR 2010 6.72 .67 7.39 .00 8.12 8.12 .00 15.51 YEAR 2011 WM1 ILM MV TAX .50 .00 .50 .00 .03 .03 .00 .53 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2011 .61 .00 .61 .00 .03 .03 .00 .64 YEAR 2012 WM1 ILM MV TAX 5.40 .00 5.40 .00 9.95 9.95 .00 15.35 WML ILM MV LICENSE TA .63 .00 .63 .00 .00 .00 .00 .63 TOTALS FOR 2012 6.03 .00 6.03 .00 9.95 9.95 .00 15.98 YEAR 2014 WM1 ILM RE TAX 346.84 .00 346.84 .00 64.17 64.17 .00 411.01 TOTALS FOR 2014 346.84 .00 346.84 .00 64.17 64.17 .00 411.01 YEAR 2015 WM1 ILM RE TAX 133.05 .00 133.05 .00 14.57 14.57 .00 147.62 TOTALS FOR 2015 133.05 .00 133.05 .00 14.57 14.57 .00 147.62 11/23/2016 08:40 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/17/2016 TO 11/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 778,251.51 .00 778,251.51 .00 .00 .00 .00 778,251.51 WM1 ILM PP TAX 1,345.86 .00 1,345.86 .00 .00 .00 .00 1,345.86 WM1L ILM LATE LIST PEN .00 229.13 229.13 .00 .00 .00 .00 229.13 TOTALS FOR 2016 779,597.37 229.13 779,826.50 .00 .00 .00 .00 779,826.50 GROUP TYPE TOTAL 780,126.28 233.36 780,359.64 .00 131.00 131.00 .00 780,490.64 ** END OF REPORT - Generated by VANESSA TURNER **