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WM 03 22 2017
04/03/2017 11:44 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/22/2017 TO 03/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 31.48 31.48 .00 31.48 TOTALS FOR 2005 .00 .00 .00 .00 31.48 31.48 .00 31.48 YEAR 2006 WM1 ILM MV TAX 34.22 .00 34.22 .00 77.62 77.62 .00 111.84 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 39.22 .00 39.22 .00 77.62 77.62 .00 116.84 YEAR 2007 WM1 ILM MV TAX 1.03 .00 1.03 .00 .80 .80 .00 1.83 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2007 1.26 .00 1.26 .00 .80 .80 .00 2.06 YEAR 2008 WM1 ILM MV TAX 284.82 .00 284.82 .00 264.49 264.49 .00 549.31 WML ILM MV LICENSE TA 50.09 .00 50.09 .00 .00 .00 .00 50.09 TOTALS FOR 2008 334.91 .00 334.91 .00 264.49 264.49 .00 599.40 YEAR 2009 WM1 ILM MV TAX 138.47 .00 138.47 .00 113.45 113.45 .00 251.92 WML ILM MV LICENSE TA 21.02 .00 21.02 .00 .00 .00 .00 21.02 TOTALS FOR 2009 159.49 .00 159.49 .00 113.45 113.45 .00 272.94 YEAR 2010 WM1 ILM MV TAX .00 .00 .00 .00 6.38 6.38 .00 6.38 TOTALS FOR 2010 .00 .00 .00 .00 6.38 6.38 .00 6.38 YEAR 2011 WM1 ILM RE TAX 39.29 .00 39.29 .00 2.17 2.17 .00 41.46 WM1 ILM MV TAX 58.70 .00 58.70 .00 47.87 47.87 .00 106.57 WML ILM MV LICENSE TA 16.30 .00 16.30 .00 .00 .00 .00 16.30 04/03/2017 11:44 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/22/2017 TO 03/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 114.29 .00 114.29 .00 50.04 50.04 .00 164.33 YEAR 2012 WM1 ILM MV TAX 231.89 .00 231.89 .00 131.23 131.23 .00 363.12 WML ILM MV LICENSE TA 40.89 .00 40.89 .00 .00 .00 .00 40.89 TOTALS FOR 2012 272.78 .00 272.78 .00 131.23 131.23 .00 404.01 YEAR 2013 WM1 ILM MV TAX 536.58 .00 536.58 .00 322.62 322.62 .00 859.20 WML ILM MV LICENSE TA 54.23 .00 54.23 .00 .00 .00 .00 54.23 TOTALS FOR 2013 590.81 .00 590.81 .00 322.62 322.62 .00 913.43 YEAR 2014 WM1 ILM PP TAX 230.85 .00 230.85 .00 49.41 49.41 .00 280.26 WM1L ILM LATE LIST PEN .00 23.08 23.08 .00 4.94 4.94 .00 28.02 TOTALS FOR 2014 230.85 23.08 253.93 .00 54.35 54.35 .00 308.28 YEAR 2015 WM1 ILM RE TAX 580.84 .00 580.84 .00 62.75 62.75 .00 643.59 WM1 ILM PP TAX 116.49 .00 116.49 .00 14.56 14.56 .00 131.05 WM1L ILM LATE LIST PEN .00 11.65 11.65 .00 1.45 1.45 .00 13.10 TOTALS FOR 2015 697.33 11.65 708.98 .00 78.76 78.76 .00 787.74 YEAR 2016 WM1 ILM RE TAX 31,129.88 .00 31,129.88 .00 1,205.15 1,205.15 .00 32,335.03 WM1 ILM PP TAX 970.71 .00 970.71 .00 33.55 33.55 .00 1,004.26 WM1L ILM LATE LIST PEN .00 32.16 32.16 .00 1.10 1.10 .00 33.26 TOTALS FOR 2016 32,100.59 32.16 32,132.75 .00 1,239.80 1,239.80 .00 33,372.55 GROUP TYPE TOTAL 34,541.53 66.89 34,608.42 .00 2,371.02 2,371.02 .00 36,979.44 04/03/2017 11:44 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/22/2017 TO 03/22/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX -363.03 .00 -363.03 .00 .00 .00 .00 -363.03 WM1 ILM PP TAX -723.53 .00 -723.53 .00 .00 .00 .00 -723.53 WM1L ILM LATE LIST PEN .00 -72.35 -72.35 .00 .00 .00 .00 -72.35 TOTALS FOR 2016 -1,086.56 -72.35 -1,158.91 .00 .00 .00 .00 -1,158.91 GROUP TYPE TOTAL -1,086.56 -72.35 -1,158.91 .00 .00 .00 .00 -1,158.91 ** END OF REPORT - Generated by VANESSA TURNER **