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HomeMy WebLinkAboutWM 05 26 2017 06/01/2017 14:41 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/26/2017 TO 05/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 39.50 .00 39.50 .00 30.71 30.71 .00 70.21 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 44.50 .00 44.50 .00 30.71 30.71 .00 75.21 YEAR 2011 WM1 ILM RE TAX 69.79 .00 69.79 .00 3.50 3.50 .00 73.29 TOTALS FOR 2011 69.79 .00 69.79 .00 3.50 3.50 .00 73.29 YEAR 2013 WM1 ILM MV TAX 1.41 .00 1.41 .00 .22 .22 .00 1.63 WML ILM MV LICENSE TA .30 .00 .30 .00 .00 .00 .00 .30 TOTALS FOR 2013 1.71 .00 1.71 .00 .22 .22 .00 1.93 YEAR 2014 WM1 ILM RE TAX 107.08 .00 107.08 .00 57.55 57.55 .00 164.63 WM1 ILM PP TAX 52.35 .00 52.35 .00 12.04 12.04 .00 64.39 WM1L ILM LATE LIST PEN .00 5.24 5.24 .00 1.21 1.21 .00 6.45 TOTALS FOR 2014 159.43 5.24 164.67 .00 70.80 70.80 .00 235.47 YEAR 2015 WM1 ILM RE TAX 74.53 .00 74.53 .00 5.69 5.69 .00 80.22 WM1 ILM PP TAX 55.68 .00 55.68 .00 7.80 7.80 .00 63.48 WM1L ILM LATE LIST PEN .00 5.57 5.57 .00 .78 .78 .00 6.35 TOTALS FOR 2015 130.21 5.57 135.78 .00 14.27 14.27 .00 150.05 YEAR 2016 WM1 ILM RE TAX 10,224.46 .00 10,224.46 .00 462.32 462.32 .00 10,686.78 WM1 ILM PP TAX 699.01 .00 699.01 .00 34.95 34.95 .00 733.96 WM1L ILM LATE LIST PEN .00 69.90 69.90 .00 3.50 3.50 .00 73.40 TOTALS FOR 2016 10,923.47 69.90 10,993.37 .00 500.77 500.77 .00 11,494.14 GROUP TYPE TOTAL 11,329.11 80.71 11,409.82 .00 620.27 620.27 .00 12,030.09 06/01/2017 14:41 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/26/2017 TO 05/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **