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HomeMy WebLinkAboutWM 05 01 2017 05/08/2017 12:25 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2017 TO 05/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 107.16 .00 107.16 .00 96.31 96.31 .00 203.47 WML ILM MV LICENSE TA 10.50 .00 10.50 .00 .00 .00 .00 10.50 TOTALS FOR 2007 117.66 .00 117.66 .00 96.31 96.31 .00 213.97 YEAR 2008 WM1 ILM MV TAX 50.36 .00 50.36 .00 41.95 41.95 .00 92.31 WML ILM MV LICENSE TA 9.46 .00 9.46 .00 .00 .00 .00 9.46 TOTALS FOR 2008 59.82 .00 59.82 .00 41.95 41.95 .00 101.77 YEAR 2009 WM1 ILM MV TAX 40.70 .00 40.70 .00 64.20 64.20 .00 104.90 WML ILM MV LICENSE TA 4.89 .00 4.89 .00 .00 .00 .00 4.89 TOTALS FOR 2009 45.59 .00 45.59 .00 64.20 64.20 .00 109.79 YEAR 2010 WM1 ILM MV TAX 51.83 .00 51.83 .00 45.94 45.94 .00 97.77 WML ILM MV LICENSE TA 11.30 .00 11.30 .00 .00 .00 .00 11.30 TOTALS FOR 2010 63.13 .00 63.13 .00 45.94 45.94 .00 109.07 YEAR 2011 WM1 ILM MV TAX 27.37 .00 27.37 .00 47.50 47.50 .00 74.87 WML ILM MV LICENSE TA 3.45 .00 3.45 .00 .00 .00 .00 3.45 TOTALS FOR 2011 30.82 .00 30.82 .00 47.50 47.50 .00 78.32 YEAR 2012 WM1 ILM MV TAX 66.77 .00 66.77 .00 117.09 117.09 .00 183.86 WML ILM MV LICENSE TA 10.16 .00 10.16 .00 .00 .00 .00 10.16 TOTALS FOR 2012 76.93 .00 76.93 .00 117.09 117.09 .00 194.02 YEAR 2013 WM1 ILM RE TAX 5.97 .00 5.97 .00 .00 .00 .00 5.97 WM1 ILM MV TAX 110.05 .00 110.05 .00 72.18 72.18 .00 182.23 05/08/2017 12:25 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2017 TO 05/01/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 14.77 .00 14.77 .00 .00 .00 .00 14.77 TOTALS FOR 2013 130.79 .00 130.79 .00 72.18 72.18 .00 202.97 YEAR 2014 WM1 ILM PP TAX 243.19 .00 243.19 .00 55.93 55.93 .00 299.12 WM1L ILM LATE LIST PEN .00 24.32 24.32 .00 5.59 5.59 .00 29.91 TOTALS FOR 2014 243.19 24.32 267.51 .00 61.52 61.52 .00 329.03 YEAR 2015 WM1 ILM RE TAX 154.37 .00 154.37 .00 5.10 5.10 .00 159.47 WM1 ILM PP TAX 219.79 .00 219.79 .00 30.77 30.77 .00 250.56 WM1L ILM LATE LIST PEN .00 21.98 21.98 .00 3.08 3.08 .00 25.06 TOTALS FOR 2015 374.16 21.98 396.14 .00 38.95 38.95 .00 435.09 YEAR 2016 WM1 ILM RE TAX 5,020.88 .00 5,020.88 .00 223.36 223.36 .00 5,244.24 WM1 ILM PP TAX 338.68 .00 338.68 .00 6.47 6.47 .00 345.15 WM1L ILM LATE LIST PEN .00 102.92 102.92 .00 1.69 1.69 .00 104.61 TOTALS FOR 2016 5,359.56 102.92 5,462.48 .00 231.52 231.52 .00 5,694.00 GROUP TYPE TOTAL 6,501.65 149.22 6,650.87 .00 817.16 817.16 .00 7,468.03 ** END OF REPORT - Generated by VANESSA TURNER **