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HomeMy WebLinkAboutWM 09 12 2017 09/19/2017 09:49 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2017 TO 09/12/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 6.12 .00 6.12 .00 4.80 4.80 .00 10.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 11.12 .00 11.12 .00 4.80 4.80 .00 15.92 YEAR 2012 WM1 ILM RE TAX 54.05 .00 54.05 .00 111.47 111.47 .00 165.52 TOTALS FOR 2012 54.05 .00 54.05 .00 111.47 111.47 .00 165.52 YEAR 2015 WM1 ILM RE TAX 133.38 .00 133.38 .00 22.67 22.67 .00 156.05 TOTALS FOR 2015 133.38 .00 133.38 .00 22.67 22.67 .00 156.05 YEAR 2016 WM1 ILM RE TAX 990.97 .00 990.97 .00 58.16 58.16 .00 1,049.13 WM1 ILM PP TAX 12.51 .00 12.51 .00 1.01 1.01 .00 13.52 WM1L ILM LATE LIST PEN .00 1.24 1.24 .00 .10 .10 .00 1.34 TOTALS FOR 2016 1,003.48 1.24 1,004.72 .00 59.27 59.27 .00 1,063.99 YEAR 2017 WM1 ILM RE TAX 380,149.26 .00 380,149.26 .00 .00 .00 .00 380,149.26 WM2 CBD MDS 1,156.54 .00 1,156.54 .00 .00 .00 .00 1,156.54 WM1 ILM PP TAX 21.83 .00 21.83 .00 .00 .00 .00 21.83 WM1L ILM LATE LIST PEN .00 1.87 1.87 .00 .00 .00 .00 1.87 TOTALS FOR 2017 381,327.63 1.87 381,329.50 .00 .00 .00 .00 381,329.50 GROUP TYPE TOTAL 382,529.66 3.11 382,532.77 .00 198.21 198.21 .00 382,730.98 ** END OF REPORT - Generated by HARLIE MULLINS **