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HomeMy WebLinkAboutWM 06 19 2017 06/21/2017 07:15 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2017 TO 06/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 1.32 .00 1.32 .00 89.85 89.85 .00 91.17 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2006 1.39 .00 1.39 .00 89.85 89.85 .00 91.24 YEAR 2007 WM1 ILM MV TAX 31.97 .00 31.97 .00 53.96 53.96 .00 85.93 WML ILM MV LICENSE TA 4.91 .00 4.91 .00 .00 .00 .00 4.91 TOTALS FOR 2007 36.88 .00 36.88 .00 53.96 53.96 .00 90.84 YEAR 2008 WM1 ILM MV TAX 37.25 .00 37.25 .00 49.33 49.33 .00 86.58 WML ILM MV LICENSE TA 8.71 .00 8.71 .00 .00 .00 .00 8.71 TOTALS FOR 2008 45.96 .00 45.96 .00 49.33 49.33 .00 95.29 YEAR 2009 WM1 ILM MV TAX 12.52 .00 12.52 .00 1.97 1.97 .00 14.49 WML ILM MV LICENSE TA 1.78 .00 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2009 14.30 .00 14.30 .00 1.97 1.97 .00 16.27 YEAR 2010 WM1 ILM MV TAX 18.81 .00 18.81 .00 13.82 13.82 .00 32.63 WML ILM MV LICENSE TA 4.32 .00 4.32 .00 .00 .00 .00 4.32 TOTALS FOR 2010 23.13 .00 23.13 .00 13.82 13.82 .00 36.95 YEAR 2011 WM1 ILM MV TAX 143.84 .00 143.84 .00 90.33 90.33 .00 234.17 WML ILM MV LICENSE TA 13.46 .00 13.46 .00 .00 .00 .00 13.46 TOTALS FOR 2011 157.30 .00 157.30 .00 90.33 90.33 .00 247.63 YEAR 2012 WM1 ILM MV TAX 247.64 .00 247.64 .00 86.94 86.94 .00 334.58 WML ILM MV LICENSE TA 26.62 .00 26.62 .00 .00 .00 .00 26.62 06/21/2017 07:15 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2017 TO 06/19/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 274.26 .00 274.26 .00 86.94 86.94 .00 361.20 YEAR 2013 WM1 ILM MV TAX 135.97 .00 135.97 .00 73.53 73.53 .00 209.50 WML ILM MV LICENSE TA 14.68 .00 14.68 .00 .00 .00 .00 14.68 TOTALS FOR 2013 150.65 .00 150.65 .00 73.53 73.53 .00 224.18 YEAR 2016 WM1 ILM RE TAX 2,198.92 .00 2,198.92 .00 167.97 167.97 .00 2,366.89 WM1 ILM PP TAX 144.67 .00 144.67 .00 1.09 1.09 .00 145.76 WM1L ILM LATE LIST PEN .00 14.47 14.47 .00 .11 .11 .00 14.58 TOTALS FOR 2016 2,343.59 14.47 2,358.06 .00 169.17 169.17 .00 2,527.23 GROUP TYPE TOTAL 3,047.46 14.47 3,061.93 .00 628.90 628.90 .00 3,690.83 ** END OF REPORT - Generated by HARLIE MULLINS **