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HomeMy WebLinkAboutWM 11 07 2017 11/15/2017 11:27 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2017 TO 11/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX .00 .00 .00 .00 8.40 8.40 .00 8.40 TOTALS FOR 2008 .00 .00 .00 .00 8.40 8.40 .00 8.40 YEAR 2013 WM1 ILM PP TAX 53.85 .00 53.85 .00 19.25 19.25 .00 73.10 WM1L ILM LATE LIST PEN .00 5.39 5.39 .00 1.93 1.93 .00 7.32 WM1 ILM MV TAX 70.25 .00 70.25 .00 27.95 27.95 .00 98.20 WML ILM MV LICENSE TA 14.61 .00 14.61 .00 .00 .00 .00 14.61 TOTALS FOR 2013 138.71 5.39 144.10 .00 49.13 49.13 .00 193.23 YEAR 2014 WM1 ILM PP TAX 53.58 .00 53.58 .00 14.87 14.87 .00 68.45 WM1L ILM LATE LIST PEN .00 4.99 4.99 .00 1.33 1.33 .00 6.32 TOTALS FOR 2014 53.58 4.99 58.57 .00 16.20 16.20 .00 74.77 YEAR 2015 WM1 ILM RE TAX 34.43 .00 34.43 .00 11.92 11.92 .00 46.35 WM1 ILM PP TAX 50.18 .00 50.18 .00 8.81 8.81 .00 58.99 WM1L ILM LATE LIST PEN .00 4.90 4.90 .00 .87 .87 .00 5.77 TOTALS FOR 2015 84.61 4.90 89.51 .00 21.60 21.60 .00 111.11 YEAR 2016 WM1 ILM RE TAX 763.53 .00 763.53 .00 44.39 44.39 .00 807.92 WM1 ILM PP TAX 52.00 .00 52.00 .00 4.62 4.62 .00 56.62 WM1L ILM LATE LIST PEN .00 5.20 5.20 .00 .46 .46 .00 5.66 TOTALS FOR 2016 815.53 5.20 820.73 .00 49.47 49.47 .00 870.20 YEAR 2017 WM1 ILM RE TAX 216,090.91 .00 216,090.91 .00 .00 .00 .00 216,090.91 WM2 CBD MDS 739.57 .00 739.57 .00 .00 .00 .00 739.57 WM1 ILM PP TAX 15,437.16 .00 15,437.16 .00 .00 .00 .00 15,437.16 WM1L ILM LATE LIST PEN .00 863.72 863.72 .00 .00 .00 .00 863.72 TOTALS FOR 2017 232,267.64 863.72 233,131.36 .00 .00 .00 .00 233,131.36 11/15/2017 11:27 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2017 TO 11/07/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 233,360.07 884.20 234,244.27 .00 144.80 144.80 .00 234,389.07 ** END OF REPORT - Generated by HARLIE MULLINS **