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HomeMy WebLinkAboutWM 06 19 2018 06/25/2018 10:47 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2018 TO 06/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 1.81 .00 1.81 .00 16.35 16.35 .00 18.16 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2007 2.21 .00 2.21 .00 16.35 16.35 .00 18.56 YEAR 2011 WM1 ILM MV TAX 22.71 .00 22.71 .00 2.38 2.38 .00 25.09 WML ILM MV LICENSE TA 3.49 .00 3.49 .00 .00 .00 .00 3.49 TOTALS FOR 2011 26.20 .00 26.20 .00 2.38 2.38 .00 28.58 YEAR 2012 WM1 ILM MV TAX 137.25 .00 137.25 .00 65.13 65.13 .00 202.38 WML ILM MV LICENSE TA 12.03 .00 12.03 .00 .00 .00 .00 12.03 TOTALS FOR 2012 149.28 .00 149.28 .00 65.13 65.13 .00 214.41 YEAR 2013 WM1 ILM MV TAX 154.67 .00 154.67 .00 125.10 125.10 .00 279.77 WML ILM MV LICENSE TA 13.65 .00 13.65 .00 .00 .00 .00 13.65 TOTALS FOR 2013 168.32 .00 168.32 .00 125.10 125.10 .00 293.42 YEAR 2016 WM1 ILM RE TAX 25.16 .00 25.16 .00 1.19 1.19 .00 26.35 TOTALS FOR 2016 25.16 .00 25.16 .00 1.19 1.19 .00 26.35 YEAR 2017 WM1 ILM RE TAX 4,494.75 .00 4,494.75 .00 165.31 165.31 .00 4,660.06 WM1 ILM PP TAX 246.83 .00 246.83 .00 14.99 14.99 .00 261.82 WM1L ILM LATE LIST PEN .00 24.69 24.69 .00 1.50 1.50 .00 26.19 TOTALS FOR 2017 4,741.58 24.69 4,766.27 .00 181.80 181.80 .00 4,948.07 YEAR 2018 WM1 ILM PP TAX 229.35 .00 229.35 .00 .00 .00 .00 229.35 WM1L ILM LATE LIST PEN .00 94.30 94.30 .00 .00 .00 .00 94.30 06/25/2018 10:47 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2018 TO 06/19/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 229.35 94.30 323.65 .00 .00 .00 .00 323.65 GROUP TYPE TOTAL 5,342.10 118.99 5,461.09 .00 391.95 391.95 .00 5,853.04 ** END OF REPORT - Generated by DONNA GRITZER **