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HomeMy WebLinkAboutWM 08 21 2017 09/07/2017 15:43 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2017 TO 08/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX .00 .00 .00 .00 39.78 39.78 .00 39.78 TOTALS FOR 2012 .00 .00 .00 .00 39.78 39.78 .00 39.78 YEAR 2013 WM1 ILM MV TAX 2.70 .00 2.70 .00 1.03 1.03 .00 3.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 7.70 .00 7.70 .00 1.03 1.03 .00 8.73 YEAR 2014 WM1 ILM PP TAX 37.45 .00 37.45 .00 5.89 5.89 .00 43.34 WM1L ILM LATE LIST PEN .00 2.33 2.33 .00 .59 .59 .00 2.92 TOTALS FOR 2014 37.45 2.33 39.78 .00 6.48 6.48 .00 46.26 YEAR 2015 WM1 ILM RE TAX 448.75 .00 448.75 .00 46.80 46.80 .00 495.55 WM1 ILM PP TAX 23.52 .00 23.52 .00 3.82 3.82 .00 27.34 WM1L ILM LATE LIST PEN .00 2.35 2.35 .00 .38 .38 .00 2.73 TOTALS FOR 2015 472.27 2.35 474.62 .00 51.00 51.00 .00 525.62 YEAR 2016 WM1 ILM RE TAX 1,638.07 .00 1,638.07 .00 69.36 69.36 .00 1,707.43 WM1 ILM PP TAX 45.04 .00 45.04 .00 3.26 3.26 .00 48.30 WM1L ILM LATE LIST PEN .00 4.51 4.51 .00 .33 .33 .00 4.84 TOTALS FOR 2016 1,683.11 4.51 1,687.62 .00 72.95 72.95 .00 1,760.57 YEAR 2017 WM1 ILM RE TAX 20,507.65 .00 20,507.65 .00 .00 .00 .00 20,507.65 TOTALS FOR 2017 20,507.65 .00 20,507.65 .00 .00 .00 .00 20,507.65 GROUP TYPE TOTAL 22,708.18 9.19 22,717.37 .00 171.24 171.24 .00 22,888.61 09/07/2017 15:43 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/21/2017 TO 08/21/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **