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HomeMy WebLinkAboutWM 08 25 2017 08/31/2017 10:16 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/25/2017 TO 08/25/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 1.96 .00 1.96 .00 .24 .24 .00 2.20 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2011 2.06 .00 2.06 .00 .24 .24 .00 2.30 YEAR 2013 WM1 ILM PP TAX 13.43 .00 13.43 .00 7.92 7.92 .00 21.35 TOTALS FOR 2013 13.43 .00 13.43 .00 7.92 7.92 .00 21.35 YEAR 2015 WM1 ILM RE TAX 283.81 .00 283.81 .00 39.80 39.80 .00 323.61 WM1 ILM PP TAX 27.43 .00 27.43 .00 9.28 9.28 .00 36.71 WM1L ILM LATE LIST PEN .00 2.75 2.75 .00 .93 .93 .00 3.68 TOTALS FOR 2015 311.24 2.75 313.99 .00 50.01 50.01 .00 364.00 YEAR 2016 WM1 ILM RE TAX 1,673.27 .00 1,673.27 .00 52.46 52.46 .00 1,725.73 WM1 ILM PP TAX 265.90 .00 265.90 .00 20.35 20.35 .00 286.25 WM1L ILM LATE LIST PEN .00 26.59 26.59 .00 2.03 2.03 .00 28.62 TOTALS FOR 2016 1,939.17 26.59 1,965.76 .00 74.84 74.84 .00 2,040.60 YEAR 2017 WM1 ILM RE TAX 8,089.54 .00 8,089.54 .00 .00 .00 .00 8,089.54 WM1 ILM PP TAX 59.02 .00 59.02 .00 .00 .00 .00 59.02 WM1L ILM LATE LIST PEN .00 11.80 11.80 .00 .00 .00 .00 11.80 TOTALS FOR 2017 8,148.56 11.80 8,160.36 .00 .00 .00 .00 8,160.36 GROUP TYPE TOTAL 10,414.46 41.14 10,455.60 .00 133.01 133.01 .00 10,588.61 ** END OF REPORT - Generated by HARLIE MULLINS **