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WM 10 02 2017
10/17/2017 13:15 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2017 TO 10/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 112.78 .00 112.78 .00 80.92 80.92 .00 193.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 117.78 .00 117.78 .00 80.92 80.92 .00 198.70 YEAR 2010 WM1 ILM MV TAX .24 .00 .24 .00 .15 .15 .00 .39 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2010 .31 .00 .31 .00 .15 .15 .00 .46 YEAR 2012 WM1 ILM MV TAX .00 .00 .00 .00 5.51 5.51 .00 5.51 TOTALS FOR 2012 .00 .00 .00 .00 5.51 5.51 .00 5.51 YEAR 2015 WM1 ILM PP TAX .89 .00 .89 .00 1.69 1.69 .00 2.58 TOTALS FOR 2015 .89 .00 .89 .00 1.69 1.69 .00 2.58 YEAR 2016 WM1 ILM RE TAX 95.82 .00 95.82 .00 2.15 2.15 .00 97.97 WM1 ILM PP TAX 113.74 .00 113.74 .00 10.91 10.91 .00 124.65 WM1L ILM LATE LIST PEN .00 11.38 11.38 .00 1.09 1.09 .00 12.47 TOTALS FOR 2016 209.56 11.38 220.94 .00 14.15 14.15 .00 235.09 YEAR 2017 WM1 ILM RE TAX 234,588.47 .00 234,588.47 .00 .00 .00 .00 234,588.47 WM2 CBD MDS 1,491.47 .00 1,491.47 .00 .00 .00 .00 1,491.47 WM1 ILM PP TAX 53,727.12 .00 53,727.12 .00 .00 .00 .00 53,727.12 WM1L ILM LATE LIST PEN .00 497.20 497.20 .00 .00 .00 .00 497.20 WM2 CBD MSD PP TAX 463.55 .00 463.55 .00 .00 .00 .00 463.55 WM2L CBD MSD LATE LIST .00 13.82 13.82 .00 .00 .00 .00 13.82 TOTALS FOR 2017 290,270.61 511.02 290,781.63 .00 .00 .00 .00 290,781.63 GROUP TYPE TOTAL 290,599.15 522.40 291,121.55 .00 102.42 102.42 .00 291,223.97 10/17/2017 13:15 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/02/2017 TO 10/02/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by HARLIE MULLINS **