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WM 11 21 2016
11/29/2016 10:48 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/21/2016 TO 11/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 12.11 .00 12.11 .00 .09 .09 .00 12.20 WML ILM MV LICENSE TA .82 .00 .82 .00 .00 .00 .00 .82 TOTALS FOR 2006 12.93 .00 12.93 .00 .09 .09 .00 13.02 YEAR 2007 WM1 ILM PP TAX 3.00 .00 3.00 .00 2.45 2.45 .00 5.45 WM1L ILM LATE LIST PEN .00 .30 .30 .00 .24 .24 .00 .54 WM1 ILM MV TAX 39.47 .00 39.47 .00 34.50 34.50 .00 73.97 WML ILM MV LICENSE TA 4.79 .00 4.79 .00 .00 .00 .00 4.79 TOTALS FOR 2007 47.26 .30 47.56 .00 37.19 37.19 .00 84.75 YEAR 2012 WM1 ILM MV TAX 14.18 .00 14.18 .00 5.18 5.18 .00 19.36 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 19.18 .00 19.18 .00 5.18 5.18 .00 24.36 YEAR 2013 WM1 ILM RE TAX 12.91 .00 12.91 .00 .10 .10 .00 13.01 TOTALS FOR 2013 12.91 .00 12.91 .00 .10 .10 .00 13.01 YEAR 2014 WM1 ILM RE TAX 106.81 .00 106.81 .00 18.33 18.33 .00 125.14 TOTALS FOR 2014 106.81 .00 106.81 .00 18.33 18.33 .00 125.14 YEAR 2015 WM1 ILM RE TAX 118.28 .00 118.28 .00 -27.66 -27.66 .00 90.62 WM1 ILM PP TAX -715.10 .00 -715.10 .00 .00 .00 .00 -715.10 TOTALS FOR 2015 -596.82 .00 -596.82 .00 -27.66 -27.66 .00 -624.48 YEAR 2016 WM1 ILM RE TAX 359,593.18 .00 359,593.18 .00 .00 .00 .00 359,593.18 WM1 ILM PP TAX 25,687.11 .00 25,687.11 .00 .00 .00 .00 25,687.11 11/29/2016 10:48 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/21/2016 TO 11/21/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 566.91 566.91 .00 .00 .00 .00 566.91 TOTALS FOR 2016 385,280.29 566.91 385,847.20 .00 .00 .00 .00 385,847.20 GROUP TYPE TOTAL 384,882.56 567.21 385,449.77 .00 33.23 33.23 .00 385,483.00 ** END OF REPORT - Generated by VANESSA TURNER **