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HomeMy WebLinkAboutWM 08 02 2018 08/16/2018 11:14 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/02/2018 TO 08/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 4.16 .00 4.16 .00 3.58 3.58 .00 7.74 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 9.16 .00 9.16 .00 3.58 3.58 .00 12.74 YEAR 2013 WM1 ILM RE TAX 202.50 .00 202.50 .00 87.57 87.57 .00 290.07 TOTALS FOR 2013 202.50 .00 202.50 .00 87.57 87.57 .00 290.07 YEAR 2014 WM1 ILM RE TAX 207.00 .00 207.00 .00 70.89 70.89 .00 277.89 WM1 ILM PP TAX 11.32 .00 11.32 .00 3.88 3.88 .00 15.20 TOTALS FOR 2014 218.32 .00 218.32 .00 74.77 74.77 .00 293.09 YEAR 2015 WM1 ILM RE TAX 218.25 .00 218.25 .00 55.11 55.11 .00 273.36 WM1 ILM PP TAX 61.32 .00 61.32 .00 11.27 11.27 .00 72.59 WM1L ILM LATE LIST PEN .00 6.13 6.13 .00 1.14 1.14 .00 7.27 TOTALS FOR 2015 279.57 6.13 285.70 .00 67.52 67.52 .00 353.22 YEAR 2016 WM1 ILM RE TAX 295.29 .00 295.29 .00 35.89 35.89 .00 331.18 WM1 ILM PP TAX 59.39 .00 59.39 .00 9.37 9.37 .00 68.76 WM1L ILM LATE LIST PEN .00 5.95 5.95 .00 .94 .94 .00 6.89 TOTALS FOR 2016 354.68 5.95 360.63 .00 46.20 46.20 .00 406.83 YEAR 2017 WM1 ILM RE TAX 997.44 .00 997.44 .00 45.01 45.01 .00 1,042.45 WM1 ILM PP TAX 845.13 .00 845.13 .00 45.49 45.49 .00 890.62 WM1L ILM LATE LIST PEN .00 84.49 84.49 .00 4.55 4.55 .00 89.04 WM2 CBD MSD PP TAX 54.55 .00 54.55 .00 2.09 2.09 .00 56.64 WM2L CBD MSD LATE LIST .00 5.46 5.46 .00 .21 .21 .00 5.67 TOTALS FOR 2017 1,897.12 89.95 1,987.07 .00 97.35 97.35 .00 2,084.42 08/16/2018 11:14 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/02/2018 TO 08/02/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 2,961.35 102.03 3,063.38 .00 376.99 376.99 .00 3,440.37 ** END OF REPORT - Generated by DONNA GRITZER **