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HomeMy WebLinkAboutWM 10 27 2017 11/01/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/27/2017 TO 10/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 14.43 .00 14.43 .00 12.84 12.84 .00 27.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 19.43 .00 19.43 .00 12.84 12.84 .00 32.27 YEAR 2008 WM1 ILM MV TAX 10.54 .00 10.54 .00 8.35 8.35 .00 18.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 15.54 .00 15.54 .00 8.35 8.35 .00 23.89 YEAR 2009 WM1 ILM MV TAX 41.20 .00 41.20 .00 29.96 29.96 .00 71.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 51.20 .00 51.20 .00 29.96 29.96 .00 81.16 YEAR 2010 WM1 ILM MV TAX 21.95 .00 21.95 .00 15.16 15.16 .00 37.11 WML ILM MV LICENSE TA 4.87 .00 4.87 .00 .00 .00 .00 4.87 TOTALS FOR 2010 26.82 .00 26.82 .00 15.16 15.16 .00 41.98 YEAR 2011 WM1 ILM MV TAX 9.40 .00 9.40 .00 13.21 13.21 .00 22.61 WML ILM MV LICENSE TA 1.94 .00 1.94 .00 .00 .00 .00 1.94 TOTALS FOR 2011 11.34 .00 11.34 .00 13.21 13.21 .00 24.55 YEAR 2012 WM1 ILM MV TAX 40.97 .00 40.97 .00 17.73 17.73 .00 58.70 WML ILM MV LICENSE TA 9.87 .00 9.87 .00 .00 .00 .00 9.87 TOTALS FOR 2012 50.84 .00 50.84 .00 17.73 17.73 .00 68.57 YEAR 2013 WM1 ILM MV TAX 96.71 .00 96.71 .00 47.07 47.07 .00 143.78 WML ILM MV LICENSE TA 6.30 .00 6.30 .00 .00 .00 .00 6.30 11/01/2017 12:26 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/27/2017 TO 10/27/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 103.01 .00 103.01 .00 47.07 47.07 .00 150.08 YEAR 2014 WM1 ILM RE TAX 15.29 .00 15.29 .00 3.33 3.33 .00 18.62 TOTALS FOR 2014 15.29 .00 15.29 .00 3.33 3.33 .00 18.62 YEAR 2016 WM1 ILM RE TAX 107.32 .00 107.32 .00 1.28 1.28 .00 108.60 WM1 ILM PP TAX 92.97 .00 92.97 .00 17.98 17.98 .00 110.95 WM1L ILM LATE LIST PEN .00 4.25 4.25 .00 1.36 1.36 .00 5.61 TOTALS FOR 2016 200.29 4.25 204.54 .00 20.62 20.62 .00 225.16 YEAR 2017 WM1 ILM RE TAX 176,820.07 .00 176,820.07 .00 .00 .00 .00 176,820.07 WM2 CBD MDS 369.75 .00 369.75 .00 .00 .00 .00 369.75 WM1 ILM PP TAX 17,093.02 .00 17,093.02 .00 .00 .00 .00 17,093.02 WM1L ILM LATE LIST PEN .00 817.19 817.19 .00 .00 .00 .00 817.19 WM2 CBD MSD PP TAX 28.73 .00 28.73 .00 .00 .00 .00 28.73 WM2L CBD MSD LATE LIST .00 1.56 1.56 .00 .00 .00 .00 1.56 TOTALS FOR 2017 194,311.57 818.75 195,130.32 .00 .00 .00 .00 195,130.32 GROUP TYPE TOTAL 194,805.33 823.00 195,628.33 .00 168.27 168.27 .00 195,796.60 ** END OF REPORT - Generated by HARLIE MULLINS **