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HomeMy WebLinkAboutWM 06 28 2018 07/09/2018 07:29 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/28/2018 TO 06/28/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 4.12 .00 4.12 .00 4.25 4.25 .00 8.37 WML ILM MV LICENSE TA 4.02 .00 4.02 .00 .00 .00 .00 4.02 TOTALS FOR 2009 8.14 .00 8.14 .00 4.25 4.25 .00 12.39 YEAR 2012 WM1 ILM MV TAX 1.48 .00 1.48 .00 .82 .82 .00 2.30 TOTALS FOR 2012 1.48 .00 1.48 .00 .82 .82 .00 2.30 YEAR 2014 WM1 ILM RE TAX 196.65 .00 196.65 .00 44.25 44.25 .00 240.90 TOTALS FOR 2014 196.65 .00 196.65 .00 44.25 44.25 .00 240.90 YEAR 2015 WM1 ILM RE TAX 620.80 .00 620.80 .00 147.44 147.44 .00 768.24 TOTALS FOR 2015 620.80 .00 620.80 .00 147.44 147.44 .00 768.24 YEAR 2016 WM1 ILM RE TAX 1,196.75 .00 1,196.75 .00 104.51 104.51 .00 1,301.26 TOTALS FOR 2016 1,196.75 .00 1,196.75 .00 104.51 104.51 .00 1,301.26 YEAR 2017 WM1 ILM RE TAX 6,639.48 .00 6,639.48 .00 257.86 257.86 .00 6,897.34 WM1 ILM PP TAX 4.86 .00 4.86 .00 .30 .30 .00 5.16 WM1L ILM LATE LIST PEN .00 .49 .49 .00 .03 .03 .00 .52 TOTALS FOR 2017 6,644.34 .49 6,644.83 .00 258.19 258.19 .00 6,903.02 GROUP TYPE TOTAL 8,668.16 .49 8,668.65 .00 559.46 559.46 .00 9,228.11 ** END OF REPORT - Generated by DONNA GRITZER **