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HomeMy WebLinkAboutWM 07 31 2017 08/01/2017 10:35 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2017 TO 07/31/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX .23 .00 .23 .00 21.90 21.90 .00 22.13 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2011 .26 .00 .26 .00 21.90 21.90 .00 22.16 YEAR 2013 WM1 ILM MV TAX 45.77 .00 45.77 .00 14.99 14.99 .00 60.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 50.77 .00 50.77 .00 14.99 14.99 .00 65.76 YEAR 2014 WM1 ILM RE TAX 86.34 .00 86.34 .00 16.35 16.35 .00 102.69 TOTALS FOR 2014 86.34 .00 86.34 .00 16.35 16.35 .00 102.69 YEAR 2015 WM1 ILM RE TAX 636.26 .00 636.26 .00 11.87 11.87 .00 648.13 TOTALS FOR 2015 636.26 .00 636.26 .00 11.87 11.87 .00 648.13 YEAR 2016 WM1 ILM RE TAX 4,634.62 .00 4,634.62 .00 187.74 187.74 .00 4,822.36 TOTALS FOR 2016 4,634.62 .00 4,634.62 .00 187.74 187.74 .00 4,822.36 GROUP TYPE TOTAL 5,408.25 .00 5,408.25 .00 252.85 252.85 .00 5,661.10 ** END OF REPORT - Generated by HARLIE MULLINS **