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WM 05 30 2017
06/01/2017 14:41 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/30/2017 TO 05/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 1,441.79 .00 1,441.79 .00 720.90 720.90 .00 2,162.69 WM1L ILM LATE LIST PEN .00 299.53 299.53 .00 149.77 149.77 .00 449.30 TOTALS FOR 2011 1,441.79 299.53 1,741.32 .00 870.67 870.67 .00 2,611.99 YEAR 2012 WM1 ILM MV TAX 1.59 .00 1.59 .00 .04 .04 .00 1.63 WML ILM MV LICENSE TA .79 .00 .79 .00 .00 .00 .00 .79 TOTALS FOR 2012 2.38 .00 2.38 .00 .04 .04 .00 2.42 YEAR 2013 WM1 ILM RE TAX 6.53 .00 6.53 .00 .00 .00 .00 6.53 TOTALS FOR 2013 6.53 .00 6.53 .00 .00 .00 .00 6.53 YEAR 2014 WM1 ILM RE TAX 378.70 .00 378.70 .00 66.82 66.82 .00 445.52 WM1 ILM PP TAX .00 .00 .00 .00 4.02 4.02 .00 4.02 TOTALS FOR 2014 378.70 .00 378.70 .00 70.84 70.84 .00 449.54 YEAR 2015 WM1 ILM RE TAX 118.89 .00 118.89 .00 50.65 50.65 .00 169.54 WM1 ILM PP TAX 6.95 .00 6.95 .00 .61 .61 .00 7.56 WM1L ILM LATE LIST PEN .00 .70 .70 .00 .94 .94 .00 1.64 TOTALS FOR 2015 125.84 .70 126.54 .00 52.20 52.20 .00 178.74 YEAR 2016 WM1 ILM RE TAX 16,217.64 .00 16,217.64 .00 595.09 595.09 .00 16,812.73 WM1 ILM PP TAX 1,026.53 .00 1,026.53 .00 46.04 46.04 .00 1,072.57 WM1L ILM LATE LIST PEN .00 79.33 79.33 .00 3.97 3.97 .00 83.30 TOTALS FOR 2016 17,244.17 79.33 17,323.50 .00 645.10 645.10 .00 17,968.60 GROUP TYPE TOTAL 19,199.41 379.56 19,578.97 .00 1,638.85 1,638.85 .00 21,217.82 06/01/2017 14:41 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/30/2017 TO 05/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **