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WM 10 10 2017
10/17/2017 13:19 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/10/2017 TO 10/10/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 26.43 .00 26.43 .00 17.06 17.06 .00 43.49 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 36.43 .00 36.43 .00 17.06 17.06 .00 53.49 YEAR 2015 WM1 ILM RE TAX 85.90 .00 85.90 .00 5.44 5.44 .00 91.34 TOTALS FOR 2015 85.90 .00 85.90 .00 5.44 5.44 .00 91.34 YEAR 2016 WM1 ILM RE TAX 474.85 .00 474.85 .00 74.20 74.20 .00 549.05 TOTALS FOR 2016 474.85 .00 474.85 .00 74.20 74.20 .00 549.05 YEAR 2017 WM1 ILM RE TAX 81,839.01 .00 81,839.01 .00 .00 .00 .00 81,839.01 WM2 CBD MDS 10.76 .00 10.76 .00 .00 .00 .00 10.76 WM1 ILM PP TAX 5,059.27 .00 5,059.27 .00 .00 .00 .00 5,059.27 WM1L ILM LATE LIST PEN .00 98.12 98.12 .00 .00 .00 .00 98.12 WM2 CBD MSD PP TAX .46 .00 .46 .00 .00 .00 .00 .46 WM2L CBD MSD LATE LIST .00 .05 .05 .00 .00 .00 .00 .05 TOTALS FOR 2017 86,909.50 98.17 87,007.67 .00 .00 .00 .00 87,007.67 GROUP TYPE TOTAL 87,506.68 98.17 87,604.85 .00 96.70 96.70 .00 87,701.55 ** END OF REPORT - Generated by HARLIE MULLINS **