Loading...
HomeMy WebLinkAboutWM 03 07 2018 03/13/2018 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/07/2018 TO 03/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 122.98 .00 122.98 .00 63.34 63.34 .00 186.32 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 132.98 .00 132.98 .00 63.34 63.34 .00 196.32 YEAR 2013 WM1 ILM PP TAX 2.81 .00 2.81 .00 13.27 13.27 .00 16.08 TOTALS FOR 2013 2.81 .00 2.81 .00 13.27 13.27 .00 16.08 YEAR 2016 WM1 ILM RE TAX 674.55 .00 674.55 .00 25.33 25.33 .00 699.88 WM1 ILM PP TAX 12.01 .00 12.01 .00 4.51 4.51 .00 16.52 WM1L ILM LATE LIST PEN .00 1.21 1.21 .00 .45 .45 .00 1.66 TOTALS FOR 2016 686.56 1.21 687.77 .00 30.29 30.29 .00 718.06 YEAR 2017 WM1 ILM RE TAX 10,001.59 .00 10,001.59 .00 512.50 512.50 .00 10,514.09 WM2 CBD MDS .97 .00 .97 .00 .01 .01 .00 .98 WM1 ILM PP TAX 313.35 .00 313.35 .00 9.40 9.40 .00 322.75 WM1L ILM LATE LIST PEN .00 30.94 30.94 .00 .94 .94 .00 31.88 TOTALS FOR 2017 10,315.91 30.94 10,346.85 .00 522.85 522.85 .00 10,869.70 GROUP TYPE TOTAL 11,138.26 32.15 11,170.41 .00 629.75 629.75 .00 11,800.16 ** END OF REPORT - Generated by DONNA GRITZER **