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WM 02 23 2017
03/02/2017 10:34 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/23/2017 TO 02/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 12.19 .00 12.19 .00 12.13 12.13 .00 24.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 17.19 .00 17.19 .00 12.13 12.13 .00 29.32 YEAR 2010 WM1 ILM MV TAX 25.84 .00 25.84 .00 15.42 15.42 .00 41.26 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 35.84 .00 35.84 .00 15.42 15.42 .00 51.26 YEAR 2011 WM1 ILM PP TAX 395.20 .00 395.20 .00 188.71 188.71 .00 583.91 WM1L ILM LATE LIST PEN .00 39.52 39.52 .00 18.87 18.87 .00 58.39 WM1 ILM MV TAX 53.91 .00 53.91 .00 28.17 28.17 .00 82.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 454.11 39.52 493.63 .00 235.75 235.75 .00 729.38 YEAR 2012 WM1 ILM MV TAX 32.10 .00 32.10 .00 .40 .40 .00 32.50 WML ILM MV LICENSE TA 4.75 .00 4.75 .00 .00 .00 .00 4.75 TOTALS FOR 2012 36.85 .00 36.85 .00 .40 .40 .00 37.25 YEAR 2013 WM1 ILM RE TAX 373.28 .00 373.28 .00 111.05 111.05 .00 484.33 WM1 ILM PP TAX 17.95 .00 17.95 .00 5.34 5.34 .00 23.29 WM1L ILM LATE LIST PEN .00 1.80 1.80 .00 .54 .54 .00 2.34 WM1 ILM MV TAX 163.07 .00 163.07 .00 57.29 57.29 .00 220.36 WML ILM MV LICENSE TA 9.99 .00 9.99 .00 .00 .00 .00 9.99 TOTALS FOR 2013 564.29 1.80 566.09 .00 174.22 174.22 .00 740.31 YEAR 2014 WM1 ILM RE TAX 387.51 .00 387.51 .00 79.18 79.18 .00 466.69 WM1 ILM PP TAX 375.90 .00 375.90 .00 80.75 80.75 .00 456.65 WM1L ILM LATE LIST PEN .00 37.32 37.32 .00 7.74 7.74 .00 45.06 TOTALS FOR 2014 763.41 37.32 800.73 .00 167.67 167.67 .00 968.40 03/02/2017 10:34 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/23/2017 TO 02/23/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 823.11 .00 823.11 .00 86.55 86.55 .00 909.66 WM1 ILM PP TAX 22.38 .00 22.38 .00 2.80 2.80 .00 25.18 TOTALS FOR 2015 845.49 .00 845.49 .00 89.35 89.35 .00 934.84 YEAR 2016 WM1 ILM RE TAX 77,807.12 .00 77,807.12 .00 2,327.68 2,327.68 .00 80,134.80 WM1 ILM PP TAX 1,100.92 .00 1,100.92 .00 77.01 77.01 .00 1,177.93 WM1L ILM LATE LIST PEN .00 -313.90 -313.90 .00 3.66 3.66 .00 -310.24 TOTALS FOR 2016 78,908.04 -313.90 78,594.14 .00 2,408.35 2,408.35 .00 81,002.49 GROUP TYPE TOTAL 81,625.22 -235.26 81,389.96 .00 3,103.29 3,103.29 .00 84,493.25 ** END OF REPORT - Generated by VANESSA TURNER **