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HomeMy WebLinkAboutWM 07 07 2017 07/11/2017 11:33 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/07/2017 TO 07/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 21.24 .00 21.24 .00 19.81 19.81 .00 41.05 WML ILM MV LICENSE TA 4.89 .00 4.89 .00 .00 .00 .00 4.89 TOTALS FOR 2007 26.13 .00 26.13 .00 19.81 19.81 .00 45.94 YEAR 2012 WM1 ILM MV TAX 19.67 .00 19.67 .00 17.35 17.35 .00 37.02 WML ILM MV LICENSE TA 2.49 .00 2.49 .00 .00 .00 .00 2.49 TOTALS FOR 2012 22.16 .00 22.16 .00 17.35 17.35 .00 39.51 YEAR 2013 WM1 ILM PP TAX 44.36 .00 44.36 .00 57.51 57.51 .00 101.87 WM1L ILM LATE LIST PEN .00 4.43 4.43 .00 5.75 5.75 .00 10.18 WM1 ILM MV TAX 36.90 .00 36.90 .00 14.02 14.02 .00 50.92 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 91.26 4.43 95.69 .00 77.28 77.28 .00 172.97 YEAR 2014 WM1 ILM RE TAX 17.39 .00 17.39 .00 .13 .13 .00 17.52 TOTALS FOR 2014 17.39 .00 17.39 .00 .13 .13 .00 17.52 YEAR 2015 WM1 ILM RE TAX 61.63 .00 61.63 .00 6.01 6.01 .00 67.64 TOTALS FOR 2015 61.63 .00 61.63 .00 6.01 6.01 .00 67.64 YEAR 2016 WM1 ILM RE TAX 2,693.31 .00 2,693.31 .00 124.08 124.08 .00 2,817.39 TOTALS FOR 2016 2,693.31 .00 2,693.31 .00 124.08 124.08 .00 2,817.39 GROUP TYPE TOTAL 2,911.88 4.43 2,916.31 .00 244.66 244.66 .00 3,160.97 07/11/2017 11:33 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:07/07/2017 TO 07/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM PP TAX -114.11 .00 -114.11 .00 .00 .00 .00 -114.11 WM1L ILM LATE LIST PEN .00 -11.41 -11.41 .00 .00 .00 .00 -11.41 TOTALS FOR 2016 -114.11 -11.41 -125.52 .00 .00 .00 .00 -125.52 GROUP TYPE TOTAL -114.11 -11.41 -125.52 .00 .00 .00 .00 -125.52 ** END OF REPORT - Generated by HARLIE MULLINS **