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HomeMy WebLinkAboutWM 04 05 2018 04/11/2018 07:31 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/05/2018 TO 04/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 7.33 .00 7.33 .00 3.61 3.61 .00 10.94 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 12.33 .00 12.33 .00 3.61 3.61 .00 15.94 YEAR 2015 WM1 ILM RE TAX 20.49 .00 20.49 .00 26.18 26.18 .00 46.67 WM1 ILM PP TAX 43.26 .00 43.26 .00 9.63 9.63 .00 52.89 WM1L ILM LATE LIST PEN .00 4.33 4.33 .00 .96 .96 .00 5.29 TOTALS FOR 2015 63.75 4.33 68.08 .00 36.77 36.77 .00 104.85 YEAR 2016 WM1 ILM PP TAX 43.26 .00 43.26 .00 5.73 5.73 .00 48.99 WM1L ILM LATE LIST PEN .00 4.33 4.33 .00 .57 .57 .00 4.90 TOTALS FOR 2016 43.26 4.33 47.59 .00 6.30 6.30 .00 53.89 YEAR 2017 WM1 ILM RE TAX 8,813.47 .00 8,813.47 .00 380.43 380.43 .00 9,193.90 WM2 CBD MDS 64.99 .00 64.99 .00 3.50 3.50 .00 68.49 WM1 ILM PP TAX 2,960.09 .00 2,960.09 .00 128.40 128.40 .00 3,088.49 WM1L ILM LATE LIST PEN .00 7.50 7.50 .00 .06 .06 .00 7.56 TOTALS FOR 2017 11,838.55 7.50 11,846.05 .00 512.39 512.39 .00 12,358.44 GROUP TYPE TOTAL 11,957.89 16.16 11,974.05 .00 559.07 559.07 .00 12,533.12 ** END OF REPORT - Generated by DONNA GRITZER **