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HomeMy WebLinkAboutWM 06 29 2017 07/03/2017 08:05 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2017 TO 06/29/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 18.59 .00 18.59 .00 7.48 7.48 .00 26.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 23.59 .00 23.59 .00 7.48 7.48 .00 31.07 YEAR 2013 WM1 ILM MV TAX 5.85 .00 5.85 .00 2.18 2.18 .00 8.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 10.85 .00 10.85 .00 2.18 2.18 .00 13.03 YEAR 2014 WM1 ILM RE TAX 66.93 .00 66.93 .00 1.64 1.64 .00 68.57 TOTALS FOR 2014 66.93 .00 66.93 .00 1.64 1.64 .00 68.57 YEAR 2015 WM1 ILM RE TAX 43.48 .00 43.48 .00 2.09 2.09 .00 45.57 WM1 ILM PP TAX 3.53 .00 3.53 .00 4.67 4.67 .00 8.20 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .47 .47 .00 .82 TOTALS FOR 2015 47.01 .35 47.36 .00 7.23 7.23 .00 54.59 YEAR 2016 WM1 ILM RE TAX 7,196.79 .00 7,196.79 .00 246.11 246.11 .00 7,442.90 TOTALS FOR 2016 7,196.79 .00 7,196.79 .00 246.11 246.11 .00 7,442.90 GROUP TYPE TOTAL 7,345.17 .35 7,345.52 .00 264.64 264.64 .00 7,610.16 ** END OF REPORT - Generated by HARLIE MULLINS **