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HomeMy WebLinkAboutWM 09 27 2017 10/03/2017 16:19 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/27/2017 TO 09/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 8.12 .00 8.12 .00 .59 .59 .00 8.71 WML ILM MV LICENSE TA .79 .00 .79 .00 .00 .00 .00 .79 TOTALS FOR 2006 8.91 .00 8.91 .00 .59 .59 .00 9.50 YEAR 2014 WM1 ILM RE TAX 155.68 .00 155.68 .00 15.75 15.75 .00 171.43 TOTALS FOR 2014 155.68 .00 155.68 .00 15.75 15.75 .00 171.43 YEAR 2015 WM1 ILM PP TAX 16.60 .00 16.60 .00 2.82 2.82 .00 19.42 TOTALS FOR 2015 16.60 .00 16.60 .00 2.82 2.82 .00 19.42 YEAR 2016 WM1 ILM RE TAX 7.51 .00 7.51 .00 14.35 14.35 .00 21.86 TOTALS FOR 2016 7.51 .00 7.51 .00 14.35 14.35 .00 21.86 YEAR 2017 WM1 ILM RE TAX 135,435.98 .00 135,435.98 .00 .00 .00 .00 135,435.98 WM2 CBD MDS 361.23 .00 361.23 .00 .00 .00 .00 361.23 WM1 ILM PP TAX 2.69 .00 2.69 .00 .00 .00 .00 2.69 TOTALS FOR 2017 135,799.90 .00 135,799.90 .00 .00 .00 .00 135,799.90 GROUP TYPE TOTAL 135,988.60 .00 135,988.60 .00 33.51 33.51 .00 136,022.11 ** END OF REPORT - Generated by HARLIE MULLINS **