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HomeMy WebLinkAboutWM 07 12 2018 07/18/2018 09:23 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/12/2018 TO 07/12/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 56.46 .00 56.46 .00 48.13 48.13 .00 104.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 61.46 .00 61.46 .00 48.13 48.13 .00 109.59 YEAR 2013 WM1 ILM RE TAX 59.11 .00 59.11 .00 5.32 5.32 .00 64.43 TOTALS FOR 2013 59.11 .00 59.11 .00 5.32 5.32 .00 64.43 YEAR 2014 WM1 ILM RE TAX 43.52 .00 43.52 .00 28.36 28.36 .00 71.88 TOTALS FOR 2014 43.52 .00 43.52 .00 28.36 28.36 .00 71.88 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 3.71 3.71 .00 3.71 TOTALS FOR 2015 .00 .00 .00 .00 3.71 3.71 .00 3.71 YEAR 2016 WM1 ILM RE TAX 1,156.11 .00 1,156.11 .00 130.05 130.05 .00 1,286.16 WM1 ILM PP TAX 346.02 .00 346.02 .00 53.63 53.63 .00 399.65 WM1L ILM LATE LIST PEN .00 34.60 34.60 .00 5.36 5.36 .00 39.96 TOTALS FOR 2016 1,502.13 34.60 1,536.73 .00 189.04 189.04 .00 1,725.77 YEAR 2017 WM1 ILM RE TAX 4,551.65 .00 4,551.65 .00 251.39 251.39 .00 4,803.04 WM1 ILM PP TAX 310.11 .00 310.11 .00 20.16 20.16 .00 330.27 WM1L ILM LATE LIST PEN .00 31.01 31.01 .00 2.02 2.02 .00 33.03 TOTALS FOR 2017 4,861.76 31.01 4,892.77 .00 273.57 273.57 .00 5,166.34 GROUP TYPE TOTAL 6,527.98 65.61 6,593.59 .00 548.13 548.13 .00 7,141.72 ** END OF REPORT - Generated by DONNA GRITZER **