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HomeMy WebLinkAboutWM 04 19 2018 04/25/2018 07:09 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/19/2018 TO 04/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 18.87 .00 18.87 .00 10.85 10.85 .00 29.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 23.87 .00 23.87 .00 10.85 10.85 .00 34.72 YEAR 2015 WM1 ILM PP TAX 46.91 .00 46.91 .00 10.44 10.44 .00 57.35 WM1L ILM LATE LIST PEN .00 4.69 4.69 .00 1.04 1.04 .00 5.73 TOTALS FOR 2015 46.91 4.69 51.60 .00 11.48 11.48 .00 63.08 YEAR 2016 WM1 ILM RE TAX 76.49 .00 76.49 .00 2.83 2.83 .00 79.32 TOTALS FOR 2016 76.49 .00 76.49 .00 2.83 2.83 .00 79.32 YEAR 2017 WM1 ILM RE TAX 4,052.18 .00 4,052.18 .00 165.74 165.74 .00 4,217.92 WM1 ILM PP TAX 411.22 .00 411.22 .00 17.47 17.47 .00 428.69 WM1L ILM LATE LIST PEN .00 39.45 39.45 .00 1.68 1.68 .00 41.13 TOTALS FOR 2017 4,463.40 39.45 4,502.85 .00 184.89 184.89 .00 4,687.74 GROUP TYPE TOTAL 4,610.67 44.14 4,654.81 .00 210.05 210.05 .00 4,864.86 ** END OF REPORT - Generated by DONNA GRITZER **