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WM 07 23 2018
07/27/2018 10:08 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/23/2018 TO 07/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 40.03 .00 40.03 .00 27.65 27.65 .00 67.68 WML ILM MV LICENSE TA 4.59 .00 4.59 .00 .00 .00 .00 4.59 TOTALS FOR 2011 44.62 .00 44.62 .00 27.65 27.65 .00 72.27 YEAR 2012 WM1 ILM RE TAX 19.68 .00 19.68 .00 2.57 2.57 .00 22.25 TOTALS FOR 2012 19.68 .00 19.68 .00 2.57 2.57 .00 22.25 YEAR 2017 WM1 ILM RE TAX 3,135.30 .00 3,135.30 .00 160.84 160.84 .00 3,296.14 WM1 ILM PP TAX 1,696.61 .00 1,696.61 .00 109.21 109.21 .00 1,805.82 WM1L ILM LATE LIST PEN .00 169.15 169.15 .00 10.89 10.89 .00 180.04 WM2 CBD MSD PP TAX 87.54 .00 87.54 .00 5.50 5.50 .00 93.04 WM2L CBD MSD LATE LIST .00 8.76 8.76 .00 .55 .55 .00 9.31 TOTALS FOR 2017 4,919.45 177.91 5,097.36 .00 286.99 286.99 .00 5,384.35 GROUP TYPE TOTAL 4,983.75 177.91 5,161.66 .00 317.21 317.21 .00 5,478.87 07/27/2018 10:08 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:07/23/2018 TO 07/23/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX -1,450.20 .00 -1,450.20 .00 .00 .00 .00 -1,450.20 TOTALS FOR 2017 -1,450.20 .00 -1,450.20 .00 .00 .00 .00 -1,450.20 GROUP TYPE TOTAL -1,450.20 .00 -1,450.20 .00 .00 .00 .00 -1,450.20 ** END OF REPORT - Generated by DONNA GRITZER **