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HomeMy WebLinkAboutWM 04 18 2018 04/25/2018 07:08 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/18/2018 TO 04/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 51.30 .00 51.30 .00 62.74 62.74 .00 114.04 WML ILM MV LICENSE TA 4.68 .00 4.68 .00 .00 .00 .00 4.68 TOTALS FOR 2005 55.98 .00 55.98 .00 62.74 62.74 .00 118.72 YEAR 2006 WM1 ILM MV TAX 51.66 .00 51.66 .00 55.66 55.66 .00 107.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 56.66 .00 56.66 .00 55.66 55.66 .00 112.32 YEAR 2008 WM1 ILM MV TAX 8.77 .00 8.77 .00 2.70 2.70 .00 11.47 WML ILM MV LICENSE TA 1.34 .00 1.34 .00 .00 .00 .00 1.34 TOTALS FOR 2008 10.11 .00 10.11 .00 2.70 2.70 .00 12.81 YEAR 2009 WM1 ILM MV TAX 3.81 .00 3.81 .00 35.86 35.86 .00 39.67 WML ILM MV LICENSE TA .41 .00 .41 .00 .00 .00 .00 .41 TOTALS FOR 2009 4.22 .00 4.22 .00 35.86 35.86 .00 40.08 YEAR 2010 WM1 ILM MV TAX 40.13 .00 40.13 .00 21.78 21.78 .00 61.91 WML ILM MV LICENSE TA 3.06 .00 3.06 .00 .00 .00 .00 3.06 TOTALS FOR 2010 43.19 .00 43.19 .00 21.78 21.78 .00 64.97 YEAR 2011 WM1 ILM MV TAX 77.38 .00 77.38 .00 67.11 67.11 .00 144.49 WML ILM MV LICENSE TA 7.58 .00 7.58 .00 .00 .00 .00 7.58 TOTALS FOR 2011 84.96 .00 84.96 .00 67.11 67.11 .00 152.07 YEAR 2012 WM1 ILM MV TAX 105.65 .00 105.65 .00 42.71 42.71 .00 148.36 WML ILM MV LICENSE TA 14.18 .00 14.18 .00 .00 .00 .00 14.18 04/25/2018 07:08 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/18/2018 TO 04/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 119.83 .00 119.83 .00 42.71 42.71 .00 162.54 YEAR 2013 WM1 ILM MV TAX 170.12 .00 170.12 .00 81.86 81.86 .00 251.98 WML ILM MV LICENSE TA 19.22 .00 19.22 .00 .00 .00 .00 19.22 TOTALS FOR 2013 189.34 .00 189.34 .00 81.86 81.86 .00 271.20 YEAR 2014 WM1 ILM PP TAX 12.77 .00 12.77 .00 8.41 8.41 .00 21.18 WM1L ILM LATE LIST PEN .00 1.28 1.28 .00 .42 .42 .00 1.70 TOTALS FOR 2014 12.77 1.28 14.05 .00 8.83 8.83 .00 22.88 YEAR 2016 WM1 ILM RE TAX 934.60 .00 934.60 .00 123.83 123.83 .00 1,058.43 TOTALS FOR 2016 934.60 .00 934.60 .00 123.83 123.83 .00 1,058.43 YEAR 2017 WM1 ILM RE TAX 5,957.48 .00 5,957.48 .00 236.79 236.79 .00 6,194.27 WM1 ILM PP TAX 31.74 .00 31.74 .00 22.51 22.51 .00 54.25 WM1L ILM LATE LIST PEN .00 3.17 3.17 .00 2.25 2.25 .00 5.42 TOTALS FOR 2017 5,989.22 3.17 5,992.39 .00 261.55 261.55 .00 6,253.94 GROUP TYPE TOTAL 7,500.88 4.45 7,505.33 .00 764.63 764.63 .00 8,269.96 ** END OF REPORT - Generated by DONNA GRITZER **