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HomeMy WebLinkAboutWM 07 27 2017 08/01/2017 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/27/2017 TO 07/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 14.91 .00 14.91 .00 .11 .11 .00 15.02 WML ILM MV LICENSE TA 2.26 .00 2.26 .00 .00 .00 .00 2.26 TOTALS FOR 2006 17.17 .00 17.17 .00 .11 .11 .00 17.28 YEAR 2007 WM1 ILM MV TAX 14.63 .00 14.63 .00 .11 .11 .00 14.74 WML ILM MV LICENSE TA 1.82 .00 1.82 .00 .00 .00 .00 1.82 TOTALS FOR 2007 16.45 .00 16.45 .00 .11 .11 .00 16.56 YEAR 2014 WM1 ILM RE TAX 141.01 .00 141.01 .00 5.37 5.37 .00 146.38 TOTALS FOR 2014 141.01 .00 141.01 .00 5.37 5.37 .00 146.38 YEAR 2015 WM1 ILM RE TAX 1,447.58 .00 1,447.58 .00 224.70 224.70 .00 1,672.28 TOTALS FOR 2015 1,447.58 .00 1,447.58 .00 224.70 224.70 .00 1,672.28 YEAR 2016 WM1 ILM RE TAX 3,015.95 .00 3,015.95 .00 155.63 155.63 .00 3,171.58 WM1 ILM PP TAX 163.62 .00 163.62 .00 10.63 10.63 .00 174.25 WM1L ILM LATE LIST PEN .00 14.64 14.64 .00 .96 .96 .00 15.60 TOTALS FOR 2016 3,179.57 14.64 3,194.21 .00 167.22 167.22 .00 3,361.43 GROUP TYPE TOTAL 4,801.78 14.64 4,816.42 .00 397.51 397.51 .00 5,213.93 ** END OF REPORT - Generated by HARLIE MULLINS **