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HomeMy WebLinkAboutWM 08 07 2017 08/14/2017 15:54 |NEW HANOVER COUNTY - LIVE |P 1 9811tlewis |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/07/2017 TO 08/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 10.46 .00 10.46 .00 .00 .00 .00 10.46 WML ILM MV LICENSE TA 1.39 .00 1.39 .00 .00 .00 .00 1.39 TOTALS FOR 2011 11.85 .00 11.85 .00 .00 .00 .00 11.85 YEAR 2014 WM1 ILM RE TAX 150.40 .00 150.40 .00 303.04 303.04 .00 453.44 WM1 ILM PP TAX 11.14 .00 11.14 .00 2.19 2.19 .00 13.33 TOTALS FOR 2014 161.54 .00 161.54 .00 305.23 305.23 .00 466.77 YEAR 2015 WM1 ILM RE TAX 199.50 .00 199.50 .00 16.59 16.59 .00 216.09 TOTALS FOR 2015 199.50 .00 199.50 .00 16.59 16.59 .00 216.09 YEAR 2016 WM1 ILM RE TAX 1,704.46 .00 1,704.46 .00 90.60 90.60 .00 1,795.06 WM1 ILM PP TAX 24.64 .00 24.64 .00 1.64 1.64 .00 26.28 WM1L ILM LATE LIST PEN .00 1.95 1.95 .00 .14 .14 .00 2.09 TOTALS FOR 2016 1,729.10 1.95 1,731.05 .00 92.38 92.38 .00 1,823.43 GROUP TYPE TOTAL 2,101.99 1.95 2,103.94 .00 414.20 414.20 .00 2,518.14 ** END OF REPORT - Generated by Trina Lewis **