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HomeMy WebLinkAboutWM 07 13 2017 07/19/2017 15:10 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/13/2017 TO 07/13/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 45.81 .00 45.81 .00 17.06 17.06 .00 62.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 50.81 .00 50.81 .00 17.06 17.06 .00 67.87 YEAR 2014 WM1 ILM RE TAX 169.61 .00 169.61 .00 7.63 7.63 .00 177.24 TOTALS FOR 2014 169.61 .00 169.61 .00 7.63 7.63 .00 177.24 YEAR 2015 WM1 ILM RE TAX 240.92 .00 240.92 .00 27.10 27.10 .00 268.02 WM1 ILM PP TAX 65.84 .00 65.84 .00 37.21 37.21 .00 103.05 WM1L ILM LATE LIST PEN .00 6.58 6.58 .00 1.62 1.62 .00 8.20 TOTALS FOR 2015 306.76 6.58 313.34 .00 65.93 65.93 .00 379.27 YEAR 2016 WM1 ILM RE TAX 2,807.09 .00 2,807.09 .00 164.98 164.98 .00 2,972.07 WM1 ILM PP TAX 26.22 .00 26.22 .00 1.70 1.70 .00 27.92 WM1L ILM LATE LIST PEN .00 2.63 2.63 .00 .17 .17 .00 2.80 TOTALS FOR 2016 2,833.31 2.63 2,835.94 .00 166.85 166.85 .00 3,002.79 GROUP TYPE TOTAL 3,360.49 9.21 3,369.70 .00 257.47 257.47 .00 3,627.17 ** END OF REPORT - Generated by HARLIE MULLINS **