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WM 10 24 2017
10/30/2017 15:46 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2017 TO 10/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 1.22 .00 1.22 .00 .66 .66 .00 1.88 WM1L ILM LATE LIST PEN .00 .12 .12 .00 .06 .06 .00 .18 WM1 ILM MV TAX 5.74 .00 5.74 .00 3.17 3.17 .00 8.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 11.96 .12 12.08 .00 3.89 3.89 .00 15.97 YEAR 2012 WM1 ILM PP TAX 1.19 .00 1.19 .00 .54 .54 .00 1.73 WM1L ILM LATE LIST PEN .00 .12 .12 .00 .05 .05 .00 .17 TOTALS FOR 2012 1.19 .12 1.31 .00 .59 .59 .00 1.90 YEAR 2014 WM1 ILM RE TAX 340.63 .00 340.63 .00 137.44 137.44 .00 478.07 WM1 ILM PP TAX 13.61 .00 13.61 .00 .00 .00 .00 13.61 TOTALS FOR 2014 354.24 .00 354.24 .00 137.44 137.44 .00 491.68 YEAR 2015 WM1 ILM PP TAX 4.85 .00 4.85 .00 .86 .86 .00 5.71 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .09 .09 .00 .58 TOTALS FOR 2015 4.85 .49 5.34 .00 .95 .95 .00 6.29 YEAR 2016 WM1 ILM RE TAX 422.81 .00 422.81 .00 29.76 29.76 .00 452.57 WM1 ILM PP TAX 4.85 .00 4.85 .00 .42 .42 .00 5.27 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .04 .04 .00 .53 TOTALS FOR 2016 427.66 .49 428.15 .00 30.22 30.22 .00 458.37 YEAR 2017 WM1 ILM RE TAX 107,613.41 .00 107,613.41 .00 .00 .00 .00 107,613.41 WM2 CBD MDS 435.78 .00 435.78 .00 .00 .00 .00 435.78 WM1 ILM PP TAX 41,933.61 .00 41,933.61 .00 .00 .00 .00 41,933.61 WM1L ILM LATE LIST PEN .00 1,410.59 1,410.59 .00 .00 .00 .00 1,410.59 WM2 CBD MSD PP TAX 22.12 .00 22.12 .00 .00 .00 .00 22.12 TOTALS FOR 2017 150,004.92 1,410.59 151,415.51 .00 .00 .00 .00 151,415.51 10/30/2017 15:46 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/24/2017 TO 10/24/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 150,804.82 1,411.81 152,216.63 .00 173.09 173.09 .00 152,389.72 ** END OF REPORT - Generated by HARLIE MULLINS **