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HomeMy WebLinkAboutWM 04 27 2018 05/02/2018 10:16 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/27/2018 TO 04/27/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 5.10 .00 5.10 .00 2.09 2.09 .00 7.19 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2013 5.34 .00 5.34 .00 2.09 2.09 .00 7.43 YEAR 2014 WM1 ILM RE TAX 3.78 .00 3.78 .00 .98 .98 .00 4.76 WM1 ILM PP TAX 31.65 .00 31.65 .00 9.89 9.89 .00 41.54 WM1L ILM LATE LIST PEN .00 3.17 3.17 .00 .99 .99 .00 4.16 TOTALS FOR 2014 35.43 3.17 38.60 .00 11.86 11.86 .00 50.46 YEAR 2015 WM1 ILM PP TAX 74.92 .00 74.92 .00 20.37 20.37 .00 95.29 WM1L ILM LATE LIST PEN .00 7.50 7.50 .00 2.04 2.04 .00 9.54 TOTALS FOR 2015 74.92 7.50 82.42 .00 22.41 22.41 .00 104.83 YEAR 2016 WM1 ILM RE TAX 1,404.56 .00 1,404.56 .00 186.10 186.10 .00 1,590.66 WM1 ILM PP TAX 75.32 .00 75.32 .00 9.98 9.98 .00 85.30 WM1L ILM LATE LIST PEN .00 7.54 7.54 .00 1.01 1.01 .00 8.55 TOTALS FOR 2016 1,479.88 7.54 1,487.42 .00 197.09 197.09 .00 1,684.51 YEAR 2017 WM1 ILM RE TAX 10,078.25 .00 10,078.25 .00 405.82 405.82 .00 10,484.07 WM2 CBD MDS 323.73 .00 323.73 .00 9.16 9.16 .00 332.89 WM1 ILM PP TAX 2,569.49 .00 2,569.49 .00 158.40 158.40 .00 2,727.89 WM1L ILM LATE LIST PEN .00 215.86 215.86 .00 8.28 8.28 .00 224.14 WM2 CBD MSD PP TAX 38.00 .00 38.00 .00 7.04 7.04 .00 45.04 TOTALS FOR 2017 13,009.47 215.86 13,225.33 .00 588.70 588.70 .00 13,814.03 GROUP TYPE TOTAL 14,605.04 234.07 14,839.11 .00 822.15 822.15 .00 15,661.26 ** END OF REPORT - Generated by DONNA GRITZER **