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WM 06 30 2017
07/05/2017 16:25 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/30/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 3,291.30 .00 3,291.30 .00 .00 .00 .00 3,291.30 WM1L ILM LATE LIST PEN .00 329.13 329.13 .00 .00 .00 .00 329.13 TOTALS FOR 2014 3,291.30 329.13 3,620.43 .00 .00 .00 .00 3,620.43 YEAR 2015 WM1 ILM PP TAX 3,331.95 .00 3,331.95 .00 .00 .00 .00 3,331.95 WM1L ILM LATE LIST PEN .00 333.20 333.20 .00 .00 .00 .00 333.20 TOTALS FOR 2015 3,331.95 333.20 3,665.15 .00 .00 .00 .00 3,665.15 YEAR 2016 WM1 ILM PP TAX 3,072.48 .00 3,072.48 .00 .00 .00 .00 3,072.48 WM1L ILM LATE LIST PEN .00 307.25 307.25 .00 .00 .00 .00 307.25 TOTALS FOR 2016 3,072.48 307.25 3,379.73 .00 .00 .00 .00 3,379.73 GROUP TYPE TOTAL 9,695.73 969.58 10,665.31 .00 .00 .00 .00 10,665.31 07/05/2017 16:25 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/30/2017 TO 06/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 5.71 .00 5.71 .00 .00 .00 .00 5.71 WM1 ILM MV TAX 29.43 .00 29.43 .00 5.21 5.21 .00 34.64 WML ILM MV LICENSE TA 3.12 .00 3.12 .00 .00 .00 .00 3.12 TOTALS FOR 2013 38.26 .00 38.26 .00 5.21 5.21 .00 43.47 YEAR 2014 WM1 ILM PP TAX 1.59 .00 1.59 .00 .32 .32 .00 1.91 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .03 .03 .00 .19 TOTALS FOR 2014 1.59 .16 1.75 .00 .35 .35 .00 2.10 YEAR 2015 WM1 ILM PP TAX 104.61 .00 104.61 .00 15.43 15.43 .00 120.04 TOTALS FOR 2015 104.61 .00 104.61 .00 15.43 15.43 .00 120.04 YEAR 2016 WM1 ILM RE TAX 6,883.30 .00 6,883.30 .00 324.70 324.70 .00 7,208.00 WM1 ILM PP TAX 1,050.96 .00 1,050.96 .00 53.38 53.38 .00 1,104.34 WM1L ILM LATE LIST PEN .00 232.35 232.35 .00 12.78 12.78 .00 245.13 TOTALS FOR 2016 7,934.26 232.35 8,166.61 .00 390.86 390.86 .00 8,557.47 GROUP TYPE TOTAL 8,078.72 232.51 8,311.23 .00 411.85 411.85 .00 8,723.08 ** END OF REPORT - Generated by HARLIE MULLINS **