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WM 07 26 2017
08/01/2017 10:32 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/26/2017 TO 07/26/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 2.47 .00 2.47 .00 4.18 4.18 .00 6.65 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2011 2.60 .00 2.60 .00 4.18 4.18 .00 6.78 YEAR 2013 WM1 ILM MV TAX .00 .00 .00 .00 1.63 1.63 .00 1.63 TOTALS FOR 2013 .00 .00 .00 .00 1.63 1.63 .00 1.63 YEAR 2014 WM1 ILM RE TAX 7.93 .00 7.93 .00 128.14 128.14 .00 136.07 TOTALS FOR 2014 7.93 .00 7.93 .00 128.14 128.14 .00 136.07 YEAR 2015 WM1 ILM RE TAX 234.59 .00 234.59 .00 1.76 1.76 .00 236.35 TOTALS FOR 2015 234.59 .00 234.59 .00 1.76 1.76 .00 236.35 YEAR 2016 WM1 ILM RE TAX -131.23 .00 -131.23 .00 .00 .00 .00 -131.23 WM1 ILM PP TAX 94.32 .00 94.32 .00 6.13 6.13 .00 100.45 WM1L ILM LATE LIST PEN .00 9.43 9.43 .00 .61 .61 .00 10.04 TOTALS FOR 2016 -36.91 9.43 -27.48 .00 6.74 6.74 .00 -20.74 GROUP TYPE TOTAL 208.21 9.43 217.64 .00 142.45 142.45 .00 360.09 ** END OF REPORT - Generated by HARLIE MULLINS **