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HomeMy WebLinkAboutWM 07 20 2018 07/24/2018 07:37 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/20/2018 TO 07/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 403.62 .00 403.62 .00 90.81 90.81 .00 494.43 TOTALS FOR 2011 403.62 .00 403.62 .00 90.81 90.81 .00 494.43 YEAR 2012 WM1 ILM RE TAX 406.80 .00 406.80 .00 209.50 209.50 .00 616.30 TOTALS FOR 2012 406.80 .00 406.80 .00 209.50 209.50 .00 616.30 YEAR 2013 WM1 ILM RE TAX 406.80 .00 406.80 .00 172.89 172.89 .00 579.69 WM1 ILM PP TAX 3.64 .00 3.64 .00 .03 .03 .00 3.67 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .00 .00 .00 .37 WM1 ILM MV TAX 68.04 .00 68.04 .00 33.00 33.00 .00 101.04 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 483.48 .37 483.85 .00 205.92 205.92 .00 689.77 YEAR 2014 WM1 ILM RE TAX 415.84 .00 415.84 .00 139.31 139.31 .00 555.15 WM1 ILM PP TAX .00 .00 .00 .00 2.28 2.28 .00 2.28 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .96 .96 .00 .96 TOTALS FOR 2014 415.84 .00 415.84 .00 142.55 142.55 .00 558.39 YEAR 2015 WM1 ILM RE TAX 438.44 .00 438.44 .00 107.42 107.42 .00 545.86 WM1 ILM PP TAX 34.89 .00 34.89 .00 4.19 4.19 .00 39.08 WM1L ILM LATE LIST PEN .00 3.49 3.49 .00 .42 .42 .00 3.91 TOTALS FOR 2015 473.33 3.49 476.82 .00 112.03 112.03 .00 588.85 YEAR 2016 WM1 ILM RE TAX 438.59 .00 438.59 .00 68.53 68.53 .00 507.12 WM1 ILM PP TAX 46.90 .00 46.90 .00 5.28 5.28 .00 52.18 WM1L ILM LATE LIST PEN .00 4.69 4.69 .00 .53 .53 .00 5.22 TOTALS FOR 2016 485.49 4.69 490.18 .00 74.34 74.34 .00 564.52 07/24/2018 07:37 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/20/2018 TO 07/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 1,747.72 .00 1,747.72 .00 71.82 71.82 .00 1,819.54 WM1 ILM PP TAX 184.67 .00 184.67 .00 30.22 30.22 .00 214.89 WM1L ILM LATE LIST PEN .00 18.47 18.47 .00 3.02 3.02 .00 21.49 TOTALS FOR 2017 1,932.39 18.47 1,950.86 .00 105.06 105.06 .00 2,055.92 GROUP TYPE TOTAL 4,600.95 27.02 4,627.97 .00 940.21 940.21 .00 5,568.18 ** END OF REPORT - Generated by DONNA GRITZER **