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HomeMy WebLinkAboutWM 07 25 2018 07/27/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2018 TO 07/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 38.45 .00 38.45 .00 26.72 26.72 .00 65.17 TOTALS FOR 2010 38.45 .00 38.45 .00 26.72 26.72 .00 65.17 YEAR 2011 WM1 ILM RE TAX 38.45 .00 38.45 .00 23.26 23.26 .00 61.71 TOTALS FOR 2011 38.45 .00 38.45 .00 23.26 23.26 .00 61.71 YEAR 2012 WM1 ILM RE TAX 135.90 .00 135.90 .00 69.99 69.99 .00 205.89 TOTALS FOR 2012 135.90 .00 135.90 .00 69.99 69.99 .00 205.89 YEAR 2013 WM1 ILM RE TAX 219.52 .00 219.52 .00 62.15 62.15 .00 281.67 WM1 ILM MV TAX 9.27 .00 9.27 .00 4.22 4.22 .00 13.49 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 233.79 .00 233.79 .00 66.37 66.37 .00 300.16 YEAR 2014 WM1 ILM RE TAX 644.00 .00 644.00 .00 215.74 215.74 .00 859.74 TOTALS FOR 2014 644.00 .00 644.00 .00 215.74 215.74 .00 859.74 YEAR 2015 WM1 ILM RE TAX 470.47 .00 470.47 .00 219.10 219.10 .00 689.57 TOTALS FOR 2015 470.47 .00 470.47 .00 219.10 219.10 .00 689.57 YEAR 2016 WM1 ILM RE TAX 897.96 .00 897.96 .00 93.08 93.08 .00 991.04 TOTALS FOR 2016 897.96 .00 897.96 .00 93.08 93.08 .00 991.04 07/27/2018 10:10 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/25/2018 TO 07/25/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM RE TAX 2,752.92 .00 2,752.92 .00 213.47 213.47 .00 2,966.39 TOTALS FOR 2017 2,752.92 .00 2,752.92 .00 213.47 213.47 .00 2,966.39 GROUP TYPE TOTAL 5,211.94 .00 5,211.94 .00 927.73 927.73 .00 6,139.67 ** END OF REPORT - Generated by DONNA GRITZER **