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HomeMy WebLinkAboutWM 08 16 2017 09/21/2017 12:58 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/16/2017 TO 08/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 2,102.54 .00 2,102.54 .00 .00 .00 .00 2,102.54 TOTALS FOR 2017 2,102.54 .00 2,102.54 .00 .00 .00 .00 2,102.54 GROUP TYPE TOTAL 2,102.54 .00 2,102.54 .00 .00 .00 .00 2,102.54 09/21/2017 12:58 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/16/2017 TO 08/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 67.20 .00 67.20 .00 .00 .00 .00 67.20 TOTALS FOR 2017 67.20 .00 67.20 .00 .00 .00 .00 67.20 GROUP TYPE TOTAL 67.20 .00 67.20 .00 .00 .00 .00 67.20 09/21/2017 12:58 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/16/2017 TO 08/16/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 4.29 .00 4.29 .00 3.30 3.30 .00 7.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 9.29 .00 9.29 .00 3.30 3.30 .00 12.59 YEAR 2013 WM1 ILM PP TAX 56.55 .00 56.55 .00 21.37 21.37 .00 77.92 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 2.14 2.14 .00 7.79 TOTALS FOR 2013 56.55 5.65 62.20 .00 23.51 23.51 .00 85.71 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 51.64 51.64 .00 51.64 TOTALS FOR 2014 .00 .00 .00 .00 51.64 51.64 .00 51.64 YEAR 2016 WM1 ILM RE TAX 704.67 .00 704.67 .00 85.17 85.17 .00 789.84 WM1 ILM PP TAX 87.50 .00 87.50 .00 6.34 6.34 .00 93.84 WM1L ILM LATE LIST PEN .00 8.75 8.75 .00 .63 .63 .00 9.38 TOTALS FOR 2016 792.17 8.75 800.92 .00 92.14 92.14 .00 893.06 YEAR 2017 WM1 ILM RE TAX 2,682.74 .00 2,682.74 .00 .00 .00 .00 2,682.74 TOTALS FOR 2017 2,682.74 .00 2,682.74 .00 .00 .00 .00 2,682.74 GROUP TYPE TOTAL 3,540.75 14.40 3,555.15 .00 170.59 170.59 .00 3,725.74 ** END OF REPORT - Generated by HARLIE MULLINS **