Loading...
HomeMy WebLinkAboutWM 05 11 2017 05/25/2017 12:20 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/11/2017 TO 05/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 3.05 .00 3.05 .00 2.10 2.10 .00 5.15 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2008 3.33 .00 3.33 .00 2.10 2.10 .00 5.43 YEAR 2012 WM1 ILM MV TAX 1.66 .00 1.66 .00 .65 .65 .00 2.31 WML ILM MV LICENSE TA .42 .00 .42 .00 .00 .00 .00 .42 TOTALS FOR 2012 2.08 .00 2.08 .00 .65 .65 .00 2.73 YEAR 2013 WM1 ILM PP TAX 111.15 .00 111.15 .00 35.57 35.57 .00 146.72 WM1L ILM LATE LIST PEN .00 11.12 11.12 .00 3.56 3.56 .00 14.68 TOTALS FOR 2013 111.15 11.12 122.27 .00 39.13 39.13 .00 161.40 YEAR 2014 WM1 ILM RE TAX 1.36 .00 1.36 .00 .26 .26 .00 1.62 WM1 ILM PP TAX 83.76 .00 83.76 .00 19.16 19.16 .00 102.92 WM1L ILM LATE LIST PEN .00 8.38 8.38 .00 1.91 1.91 .00 10.29 TOTALS FOR 2014 85.12 8.38 93.50 .00 21.33 21.33 .00 114.83 YEAR 2015 WM1 ILM RE TAX 13.63 .00 13.63 .00 1.22 1.22 .00 14.85 WM1 ILM PP TAX 89.64 .00 89.64 .00 14.83 14.83 .00 104.47 WM1L ILM LATE LIST PEN .00 8.97 8.97 .00 1.24 1.24 .00 10.21 TOTALS FOR 2015 103.27 8.97 112.24 .00 17.29 17.29 .00 129.53 YEAR 2016 WM1 ILM RE TAX 2,232.03 .00 2,232.03 .00 116.10 116.10 .00 2,348.13 WM1 ILM PP TAX 1,725.89 .00 1,725.89 .00 55.74 55.74 .00 1,781.63 WM1L ILM LATE LIST PEN .00 88.50 88.50 .00 3.87 3.87 .00 92.37 TOTALS FOR 2016 3,957.92 88.50 4,046.42 .00 175.71 175.71 .00 4,222.13 GROUP TYPE TOTAL 4,262.87 116.97 4,379.84 .00 256.21 256.21 .00 4,636.05 05/25/2017 12:20 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/11/2017 TO 05/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 05/25/2017 12:20 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/11/2017 TO 05/11/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -275.02 .00 -275.02 .00 .00 .00 .00 -275.02 WM1L ILM LATE LIST PEN .00 -27.49 -27.49 .00 .00 .00 .00 -27.49 TOTALS FOR 2016 -275.02 -27.49 -302.51 .00 .00 .00 .00 -302.51 GROUP TYPE TOTAL -275.02 -27.49 -302.51 .00 .00 .00 .00 -302.51 ** END OF REPORT - Generated by HARLIE MULLINS **