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HomeMy WebLinkAboutWM 10 30 2017 11/01/2017 12:27 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/30/2017 TO 10/30/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 11.65 .00 11.65 .00 4.51 4.51 .00 16.16 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 16.65 .00 16.65 .00 4.51 4.51 .00 21.16 YEAR 2014 WM1 ILM PP TAX 4.60 .00 4.60 .00 1.23 1.23 .00 5.83 WM1L ILM LATE LIST PEN .00 .46 .46 .00 .12 .12 .00 .58 TOTALS FOR 2014 4.60 .46 5.06 .00 1.35 1.35 .00 6.41 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 80.18 .00 80.18 .00 .69 .69 .00 80.87 WM1 ILM PP TAX 40.72 .00 40.72 .00 3.56 3.56 .00 44.28 WM1L ILM LATE LIST PEN .00 4.08 4.08 .00 .35 .35 .00 4.43 TOTALS FOR 2016 120.90 4.08 124.98 .00 4.60 4.60 .00 129.58 YEAR 2017 WM1 ILM RE TAX 245,106.93 .00 245,106.93 .00 .00 .00 .00 245,106.93 WM2 CBD MDS 657.62 .00 657.62 .00 .00 .00 .00 657.62 WM1 ILM PP TAX 13,017.21 .00 13,017.21 .00 .00 .00 .00 13,017.21 WM1L ILM LATE LIST PEN .00 113.64 113.64 .00 .00 .00 .00 113.64 WM2 CBD MSD PP TAX 51.89 .00 51.89 .00 .00 .00 .00 51.89 WM2L CBD MSD LATE LIST .00 .93 .93 .00 .00 .00 .00 .93 TOTALS FOR 2017 258,833.65 114.57 258,948.22 .00 .00 .00 .00 258,948.22 GROUP TYPE TOTAL 258,980.65 119.60 259,100.25 .00 11.41 11.41 .00 259,111.66 ** END OF REPORT - Generated by HARLIE MULLINS **