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HomeMy WebLinkAboutWM 04 19 2017 04/24/2017 09:24 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/19/2017 TO 04/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX .06 .00 .06 .00 3.15 3.15 .00 3.21 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2012 .10 .00 .10 .00 3.15 3.15 .00 3.25 YEAR 2015 WM1 ILM RE TAX 104.23 .00 104.23 .00 9.98 9.98 .00 114.21 WM1 ILM PP TAX 24.74 .00 24.74 .00 7.29 7.29 .00 32.03 WM1L ILM LATE LIST PEN .00 2.43 2.43 .00 .32 .32 .00 2.75 TOTALS FOR 2015 128.97 2.43 131.40 .00 17.59 17.59 .00 148.99 YEAR 2016 WM1 ILM RE TAX 5,799.12 .00 5,799.12 .00 252.01 252.01 .00 6,051.13 WM1 ILM PP TAX -37.92 .00 -37.92 .00 .00 .00 .00 -37.92 WM1L ILM LATE LIST PEN .00 -3.81 -3.81 .00 .00 .00 .00 -3.81 TOTALS FOR 2016 5,761.20 -3.81 5,757.39 .00 252.01 252.01 .00 6,009.40 GROUP TYPE TOTAL 5,890.27 -1.38 5,888.89 .00 272.75 272.75 .00 6,161.64 ** END OF REPORT - Generated by VANESSA TURNER **