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HomeMy WebLinkAboutWM 04 12 2017 04/24/2017 09:19 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:04/12/2017 TO 04/12/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX 1,323.93 .00 1,323.93 .00 .00 .00 .00 1,323.93 WM1L ILM LATE LIST PEN .00 308.89 308.89 .00 .00 .00 .00 308.89 TOTALS FOR 2016 1,323.93 308.89 1,632.82 .00 .00 .00 .00 1,632.82 GROUP TYPE TOTAL 1,323.93 308.89 1,632.82 .00 .00 .00 .00 1,632.82 04/24/2017 09:19 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/12/2017 TO 04/12/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 17.15 .00 17.15 .00 .13 .13 .00 17.28 WML ILM MV LICENSE TA 2.97 .00 2.97 .00 .00 .00 .00 2.97 TOTALS FOR 2008 20.12 .00 20.12 .00 .13 .13 .00 20.25 YEAR 2015 WM1 ILM RE TAX 144.85 .00 144.85 .00 14.44 14.44 .00 159.29 WM1 ILM PP TAX 16.23 .00 16.23 .00 2.15 2.15 .00 18.38 TOTALS FOR 2015 161.08 .00 161.08 .00 16.59 16.59 .00 177.67 YEAR 2016 WM1 ILM RE TAX 1,263.67 .00 1,263.67 .00 48.21 48.21 .00 1,311.88 WM1 ILM PP TAX 1,984.20 .00 1,984.20 .00 84.33 84.33 .00 2,068.53 WM1L ILM LATE LIST PEN .00 158.04 158.04 .00 6.72 6.72 .00 164.76 TOTALS FOR 2016 3,247.87 158.04 3,405.91 .00 139.26 139.26 .00 3,545.17 GROUP TYPE TOTAL 3,429.07 158.04 3,587.11 .00 155.98 155.98 .00 3,743.09 ** END OF REPORT - Generated by VANESSA TURNER **