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HomeMy WebLinkAboutWM 06 18 2018 06/25/2018 10:46 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/18/2018 TO 06/18/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 32.07 .00 32.07 .00 .72 .72 .00 32.79 WML ILM MV LICENSE TA 3.22 .00 3.22 .00 .00 .00 .00 3.22 TOTALS FOR 2009 35.29 .00 35.29 .00 .72 .72 .00 36.01 YEAR 2011 WM1 ILM MV TAX 2.51 .00 2.51 .00 10.43 10.43 .00 12.94 WML ILM MV LICENSE TA .70 .00 .70 .00 .00 .00 .00 .70 TOTALS FOR 2011 3.21 .00 3.21 .00 10.43 10.43 .00 13.64 YEAR 2014 WM1 ILM RE TAX 18.92 .00 18.92 .00 5.68 5.68 .00 24.60 TOTALS FOR 2014 18.92 .00 18.92 .00 5.68 5.68 .00 24.60 YEAR 2015 WM1 ILM PP TAX 15.87 .00 15.87 .00 3.77 3.77 .00 19.64 WM1L ILM LATE LIST PEN .00 1.59 1.59 .00 .38 .38 .00 1.97 TOTALS FOR 2015 15.87 1.59 17.46 .00 4.15 4.15 .00 21.61 YEAR 2016 WM1 ILM RE TAX 1,505.93 .00 1,505.93 .00 222.12 222.12 .00 1,728.05 WM1 ILM PP TAX 2.84 .00 2.84 .00 .27 .27 .00 3.11 TOTALS FOR 2016 1,508.77 .00 1,508.77 .00 222.39 222.39 .00 1,731.16 YEAR 2017 WM1 ILM RE TAX 10,137.29 .00 10,137.29 .00 416.27 416.27 .00 10,553.56 TOTALS FOR 2017 10,137.29 .00 10,137.29 .00 416.27 416.27 .00 10,553.56 GROUP TYPE TOTAL 11,719.35 1.59 11,720.94 .00 659.64 659.64 .00 12,380.58 ** END OF REPORT - Generated by DONNA GRITZER **