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HomeMy WebLinkAboutWM 10 12 2017 10/17/2017 14:46 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2017 TO 10/12/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 6.46 .00 6.46 .00 6.95 6.95 .00 13.41 WML ILM MV LICENSE TA 3.55 .00 3.55 .00 .00 .00 .00 3.55 TOTALS FOR 2009 10.01 .00 10.01 .00 6.95 6.95 .00 16.96 YEAR 2014 WM1 ILM RE TAX 355.58 .00 355.58 .00 43.55 43.55 .00 399.13 TOTALS FOR 2014 355.58 .00 355.58 .00 43.55 43.55 .00 399.13 YEAR 2015 WM1 ILM RE TAX 144.02 .00 144.02 .00 .00 .00 .00 144.02 TOTALS FOR 2015 144.02 .00 144.02 .00 .00 .00 .00 144.02 YEAR 2016 WM1 ILM RE TAX 837.71 .00 837.71 .00 68.07 68.07 .00 905.78 TOTALS FOR 2016 837.71 .00 837.71 .00 68.07 68.07 .00 905.78 YEAR 2017 WM1 ILM RE TAX 142,889.27 .00 142,889.27 .00 .00 .00 .00 142,889.27 WM2 CBD MDS 302.89 .00 302.89 .00 .00 .00 .00 302.89 WM1 ILM PP TAX 33,688.73 .00 33,688.73 .00 .00 .00 .00 33,688.73 WM1L ILM LATE LIST PEN .00 2,626.34 2,626.34 .00 .00 .00 .00 2,626.34 WM2 CBD MSD PP TAX 9.53 .00 9.53 .00 .00 .00 .00 9.53 TOTALS FOR 2017 176,890.42 2,626.34 179,516.76 .00 .00 .00 .00 179,516.76 GROUP TYPE TOTAL 178,237.74 2,626.34 180,864.08 .00 118.57 118.57 .00 180,982.65 ** END OF REPORT - Generated by HARLIE MULLINS **