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HomeMy WebLinkAboutWM 05 25 2017 06/01/2017 14:40 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/25/2017 TO 05/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM PP TAX .00 .00 .00 .00 6.37 6.37 .00 6.37 TOTALS FOR 2005 .00 .00 .00 .00 6.37 6.37 .00 6.37 YEAR 2006 WM1 ILM PP TAX 17.59 .00 17.59 .00 16.71 16.71 .00 34.30 WM1L ILM LATE LIST PEN .00 1.76 1.76 .00 1.67 1.67 .00 3.43 TOTALS FOR 2006 17.59 1.76 19.35 .00 18.38 18.38 .00 37.73 YEAR 2008 WM1 ILM MV TAX 32.17 .00 32.17 .00 25.46 25.46 .00 57.63 WML ILM MV LICENSE TA 4.91 .00 4.91 .00 .00 .00 .00 4.91 TOTALS FOR 2008 37.08 .00 37.08 .00 25.46 25.46 .00 62.54 YEAR 2009 WM1 ILM MV TAX 53.91 .00 53.91 .00 58.67 58.67 .00 112.58 WML ILM MV LICENSE TA 8.29 .00 8.29 .00 .00 .00 .00 8.29 TOTALS FOR 2009 62.20 .00 62.20 .00 58.67 58.67 .00 120.87 YEAR 2011 WM1 ILM MV TAX 17.21 .00 17.21 .00 5.17 5.17 .00 22.38 WML ILM MV LICENSE TA 1.29 .00 1.29 .00 .00 .00 .00 1.29 TOTALS FOR 2011 18.50 .00 18.50 .00 5.17 5.17 .00 23.67 YEAR 2012 WM1 ILM MV TAX 80.61 .00 80.61 .00 29.53 29.53 .00 110.14 WML ILM MV LICENSE TA 11.39 .00 11.39 .00 .00 .00 .00 11.39 TOTALS FOR 2012 92.00 .00 92.00 .00 29.53 29.53 .00 121.53 YEAR 2013 WM1 ILM MV TAX 34.78 .00 34.78 .00 26.22 26.22 .00 61.00 WML ILM MV LICENSE TA 5.35 .00 5.35 .00 .00 .00 .00 5.35 06/01/2017 14:40 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/25/2017 TO 05/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 40.13 .00 40.13 .00 26.22 26.22 .00 66.35 YEAR 2015 WM1 ILM RE TAX 195.44 .00 195.44 .00 27.75 27.75 .00 223.19 WM1 ILM PP TAX 62.52 .00 62.52 .00 8.96 8.96 .00 71.48 WM1L ILM LATE LIST PEN .00 6.25 6.25 .00 .90 .90 .00 7.15 TOTALS FOR 2015 257.96 6.25 264.21 .00 37.61 37.61 .00 301.82 YEAR 2016 WM1 ILM RE TAX 7,750.95 .00 7,750.95 .00 181.36 181.36 .00 7,932.31 TOTALS FOR 2016 7,750.95 .00 7,750.95 .00 181.36 181.36 .00 7,932.31 GROUP TYPE TOTAL 8,276.41 8.01 8,284.42 .00 388.77 388.77 .00 8,673.19 ** END OF REPORT - Generated by HARLIE MULLINS **