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WM 12 20 2016
12/29/2016 10:57 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/20/2016 TO 12/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 114.13 .00 114.13 .00 .00 .00 .00 114.13 WM1L ILM LATE LIST PEN .00 11.41 11.41 .00 .00 .00 .00 11.41 TOTALS FOR 2014 114.13 11.41 125.54 .00 .00 .00 .00 125.54 YEAR 2015 WM1 ILM PP TAX 113.59 .00 113.59 .00 .00 .00 .00 113.59 WM1L ILM LATE LIST PEN .00 11.36 11.36 .00 .00 .00 .00 11.36 TOTALS FOR 2015 113.59 11.36 124.95 .00 .00 .00 .00 124.95 YEAR 2016 WM1 ILM PP TAX 495.26 .00 495.26 .00 .00 .00 .00 495.26 WM1L ILM LATE LIST PEN .00 49.52 49.52 .00 .00 .00 .00 49.52 TOTALS FOR 2016 495.26 49.52 544.78 .00 .00 .00 .00 544.78 GROUP TYPE TOTAL 722.98 72.29 795.27 .00 .00 .00 .00 795.27 12/29/2016 10:57 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2016 TO 12/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 32.17 .00 32.17 .00 46.94 46.94 .00 79.11 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2008 37.14 .00 37.14 .00 46.94 46.94 .00 84.08 YEAR 2009 WM1 ILM MV TAX 22.37 .00 22.37 .00 14.04 14.04 .00 36.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 27.37 .00 27.37 .00 14.04 14.04 .00 41.41 YEAR 2012 WM1 ILM MV TAX 15.01 .00 15.01 .00 6.77 6.77 .00 21.78 WML ILM MV LICENSE TA 4.46 .00 4.46 .00 .00 .00 .00 4.46 TOTALS FOR 2012 19.47 .00 19.47 .00 6.77 6.77 .00 26.24 YEAR 2013 WM1 ILM PP TAX 7.34 .00 7.34 .00 2.07 2.07 .00 9.41 WM1L ILM LATE LIST PEN .00 .73 .73 .00 .21 .21 .00 .94 WM1 ILM MV TAX 355.36 .00 355.36 .00 125.36 125.36 .00 480.72 WML ILM MV LICENSE TA 8.33 .00 8.33 .00 .00 .00 .00 8.33 TOTALS FOR 2013 371.03 .73 371.76 .00 127.64 127.64 .00 499.40 YEAR 2014 WM1 ILM RE TAX 44.16 .00 44.16 .00 1.08 1.08 .00 45.24 WM1 ILM PP TAX 4.11 .00 4.11 .00 .79 .79 .00 4.90 WM1L ILM LATE LIST PEN .00 .41 .41 .00 .08 .08 .00 .49 TOTALS FOR 2014 48.27 .41 48.68 .00 1.95 1.95 .00 50.63 YEAR 2015 WM1 ILM RE TAX 51.01 .00 51.01 .00 3.23 3.23 .00 54.24 WM1 ILM PP TAX 4.17 .00 4.17 .00 .43 .43 .00 4.60 WM1L ILM LATE LIST PEN .00 .42 .42 .00 .04 .04 .00 .46 TOTALS FOR 2015 55.18 .42 55.60 .00 3.70 3.70 .00 59.30 12/29/2016 10:57 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/20/2016 TO 12/20/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 453,253.31 .00 453,253.31 .00 .00 .00 .00 453,253.31 WM1 ILM PP TAX 20,358.07 .00 20,358.07 .00 .00 .00 .00 20,358.07 WM1L ILM LATE LIST PEN .00 1,918.82 1,918.82 .00 .00 .00 .00 1,918.82 TOTALS FOR 2016 473,611.38 1,918.82 475,530.20 .00 .00 .00 .00 475,530.20 GROUP TYPE TOTAL 474,169.84 1,920.38 476,090.22 .00 201.04 201.04 .00 476,291.26 ** END OF REPORT - Generated by VANESSA TURNER **