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HomeMy WebLinkAboutWM 04 17 2017 04/24/2017 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/17/2017 TO 04/17/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX .49 .00 .49 .00 .30 .30 .00 .79 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2010 .59 .00 .59 .00 .30 .30 .00 .89 YEAR 2011 WM1 ILM RE TAX 39.10 .00 39.10 .00 1.17 1.17 .00 40.27 TOTALS FOR 2011 39.10 .00 39.10 .00 1.17 1.17 .00 40.27 YEAR 2013 WM1 ILM MV TAX 27.27 .00 27.27 .00 9.95 9.95 .00 37.22 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 32.27 .00 32.27 .00 9.95 9.95 .00 42.22 YEAR 2015 WM1 ILM RE TAX 35.19 .00 35.19 .00 .28 .28 .00 35.47 TOTALS FOR 2015 35.19 .00 35.19 .00 .28 .28 .00 35.47 YEAR 2016 WM1 ILM RE TAX 9,950.15 .00 9,950.15 .00 366.62 366.62 .00 10,316.77 WM1 ILM PP TAX 952.45 .00 952.45 .00 104.95 104.95 .00 1,057.40 WM1L ILM LATE LIST PEN .00 109.28 109.28 .00 11.12 11.12 .00 120.40 TOTALS FOR 2016 10,902.60 109.28 11,011.88 .00 482.69 482.69 .00 11,494.57 GROUP TYPE TOTAL 11,009.75 109.28 11,119.03 .00 494.39 494.39 .00 11,613.42 ** END OF REPORT - Generated by VANESSA TURNER **