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WM 09 06 2017
09/12/2017 15:28 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2017 TO 09/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 13.95 .00 13.95 .00 69.59 69.59 .00 83.54 WML ILM MV LICENSE TA .99 .00 .99 .00 .00 .00 .00 .99 TOTALS FOR 2006 14.94 .00 14.94 .00 69.59 69.59 .00 84.53 YEAR 2007 WM1 ILM RE TAX 240.00 .00 240.00 .00 213.60 213.60 .00 453.60 TOTALS FOR 2007 240.00 .00 240.00 .00 213.60 213.60 .00 453.60 YEAR 2008 WM1 ILM MV TAX 25.92 .00 25.92 .00 12.99 12.99 .00 38.91 WML ILM MV LICENSE TA 2.70 .00 2.70 .00 .00 .00 .00 2.70 TOTALS FOR 2008 28.62 .00 28.62 .00 12.99 12.99 .00 41.61 YEAR 2009 WM1 ILM MV TAX 74.59 .00 74.59 .00 50.15 50.15 .00 124.74 WML ILM MV LICENSE TA 11.56 .00 11.56 .00 .00 .00 .00 11.56 TOTALS FOR 2009 86.15 .00 86.15 .00 50.15 50.15 .00 136.30 YEAR 2011 WM1 ILM MV TAX 24.87 .00 24.87 .00 22.75 22.75 .00 47.62 WML ILM MV LICENSE TA 2.98 .00 2.98 .00 .00 .00 .00 2.98 TOTALS FOR 2011 27.85 .00 27.85 .00 22.75 22.75 .00 50.60 YEAR 2012 WM1 ILM RE TAX 21.06 .00 21.06 .00 .39 .39 .00 21.45 WM1 ILM MV TAX 13.96 .00 13.96 .00 7.14 7.14 .00 21.10 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2012 39.99 .00 39.99 .00 7.53 7.53 .00 47.52 YEAR 2014 WM1 ILM RE TAX 38.81 .00 38.81 .00 3.99 3.99 .00 42.80 WM1 ILM PP TAX 7.92 .00 7.92 .00 2.00 2.00 .00 9.92 09/12/2017 15:28 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2017 TO 09/06/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 46.73 .00 46.73 .00 5.99 5.99 .00 52.72 YEAR 2015 WM1 ILM RE TAX 43.97 .00 43.97 .00 1.74 1.74 .00 45.71 TOTALS FOR 2015 43.97 .00 43.97 .00 1.74 1.74 .00 45.71 YEAR 2016 WM1 ILM RE TAX 289.87 .00 289.87 .00 5.26 5.26 .00 295.13 WM1 ILM PP TAX 11.48 .00 11.48 .00 .92 .92 .00 12.40 WM1L ILM LATE LIST PEN .00 1.15 1.15 .00 .09 .09 .00 1.24 TOTALS FOR 2016 301.35 1.15 302.50 .00 6.27 6.27 .00 308.77 YEAR 2017 WM1 ILM RE TAX 167,875.30 .00 167,875.30 .00 .00 .00 .00 167,875.30 WM2 CBD MDS 256.79 .00 256.79 .00 .00 .00 .00 256.79 WM1 ILM PP TAX 3,233.93 .00 3,233.93 .00 .00 .00 .00 3,233.93 WM1L ILM LATE LIST PEN .00 198.93 198.93 .00 .00 .00 .00 198.93 TOTALS FOR 2017 171,366.02 198.93 171,564.95 .00 .00 .00 .00 171,564.95 GROUP TYPE TOTAL 172,195.62 200.08 172,395.70 .00 390.61 390.61 .00 172,786.31 ** END OF REPORT - Generated by HARLIE MULLINS **