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WM 04 13 2017
04/24/2017 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/13/2017 TO 04/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 19.42 .00 19.42 .00 10.73 10.73 .00 30.15 WML ILM MV LICENSE TA 1.69 .00 1.69 .00 .00 .00 .00 1.69 TOTALS FOR 2006 21.11 .00 21.11 .00 10.73 10.73 .00 31.84 YEAR 2007 WM1 ILM MV TAX 50.04 .00 50.04 .00 70.60 70.60 .00 120.64 WML ILM MV LICENSE TA 3.18 .00 3.18 .00 .00 .00 .00 3.18 TOTALS FOR 2007 53.22 .00 53.22 .00 70.60 70.60 .00 123.82 YEAR 2008 WM1 ILM MV TAX 64.09 .00 64.09 .00 46.89 46.89 .00 110.98 WML ILM MV LICENSE TA 6.17 .00 6.17 .00 .00 .00 .00 6.17 TOTALS FOR 2008 70.26 .00 70.26 .00 46.89 46.89 .00 117.15 YEAR 2009 WM1 ILM MV TAX 27.98 .00 27.98 .00 80.91 80.91 .00 108.89 WML ILM MV LICENSE TA 5.68 .00 5.68 .00 .00 .00 .00 5.68 TOTALS FOR 2009 33.66 .00 33.66 .00 80.91 80.91 .00 114.57 YEAR 2010 WM1 ILM MV TAX 87.50 .00 87.50 .00 67.10 67.10 .00 154.60 WML ILM MV LICENSE TA 21.69 .00 21.69 .00 .00 .00 .00 21.69 TOTALS FOR 2010 109.19 .00 109.19 .00 67.10 67.10 .00 176.29 YEAR 2011 WM1 ILM MV TAX 94.11 .00 94.11 .00 66.32 66.32 .00 160.43 WML ILM MV LICENSE TA 9.45 .00 9.45 .00 .00 .00 .00 9.45 TOTALS FOR 2011 103.56 .00 103.56 .00 66.32 66.32 .00 169.88 YEAR 2012 WM1 ILM MV TAX 176.29 .00 176.29 .00 98.07 98.07 .00 274.36 WML ILM MV LICENSE TA 26.55 .00 26.55 .00 .00 .00 .00 26.55 04/24/2017 09:20 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/13/2017 TO 04/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 202.84 .00 202.84 .00 98.07 98.07 .00 300.91 YEAR 2013 WM1 ILM MV TAX 246.78 .00 246.78 .00 93.84 93.84 .00 340.62 WML ILM MV LICENSE TA 27.70 .00 27.70 .00 .00 .00 .00 27.70 TOTALS FOR 2013 274.48 .00 274.48 .00 93.84 93.84 .00 368.32 YEAR 2014 WM1 ILM RE TAX 10.79 .00 10.79 .00 2.02 2.02 .00 12.81 TOTALS FOR 2014 10.79 .00 10.79 .00 2.02 2.02 .00 12.81 YEAR 2015 WM1 ILM RE TAX 217.13 .00 217.13 .00 9.59 9.59 .00 226.72 WM1 ILM PP TAX .00 .00 .00 .00 5.25 5.25 .00 5.25 TOTALS FOR 2015 217.13 .00 217.13 .00 14.84 14.84 .00 231.97 YEAR 2016 WM1 ILM RE TAX 5,603.26 .00 5,603.26 .00 184.86 184.86 .00 5,788.12 WM1 ILM PP TAX 11.70 .00 11.70 .00 .50 .50 .00 12.20 WM1L ILM LATE LIST PEN .00 1.17 1.17 .00 .05 .05 .00 1.22 TOTALS FOR 2016 5,614.96 1.17 5,616.13 .00 185.41 185.41 .00 5,801.54 GROUP TYPE TOTAL 6,711.20 1.17 6,712.37 .00 736.73 736.73 .00 7,449.10 ** END OF REPORT - Generated by VANESSA TURNER **