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WM 08 14 2018
08/24/2018 09:44 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2018 TO 08/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 28.27 .00 28.27 .00 13.50 13.50 .00 41.77 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 38.27 .00 38.27 .00 13.50 13.50 .00 51.77 YEAR 2014 WM1 ILM PP TAX 52.37 .00 52.37 .00 .50 .50 .00 52.87 TOTALS FOR 2014 52.37 .00 52.37 .00 .50 .50 .00 52.87 YEAR 2015 WM1 ILM RE TAX 77.46 .00 77.46 .00 .00 .00 .00 77.46 WM1 ILM PP TAX 43.09 .00 43.09 .00 10.88 10.88 .00 53.97 TOTALS FOR 2015 120.55 .00 120.55 .00 10.88 10.88 .00 131.43 YEAR 2016 WM1 ILM RE TAX 139.80 .00 139.80 .00 33.14 33.14 .00 172.94 WM1 ILM PP TAX 10.48 .00 10.48 .00 1.70 1.70 .00 12.18 WM1L ILM LATE LIST PEN .00 1.05 1.05 .00 .17 .17 .00 1.22 TOTALS FOR 2016 150.28 1.05 151.33 .00 35.01 35.01 .00 186.34 YEAR 2017 WM1 ILM RE TAX 468.54 .00 468.54 .00 4.53 4.53 .00 473.07 WM1 ILM PP TAX 3.80 .00 3.80 .00 .72 .72 .00 4.52 WM1L ILM LATE LIST PEN .00 .38 .38 .00 .07 .07 .00 .45 WM2 CBD MSD PP TAX .55 .00 .55 .00 .10 .10 .00 .65 WM2L CBD MSD LATE LIST .00 .04 .04 .00 .01 .01 .00 .05 TOTALS FOR 2017 472.89 .42 473.31 .00 5.43 5.43 .00 478.74 YEAR 2018 WM1 ILM RE TAX 617.17 .00 617.17 .00 .00 .00 .00 617.17 WM2 CBD MDS 1.63 .00 1.63 .00 .00 .00 .00 1.63 TOTALS FOR 2018 618.80 .00 618.80 .00 .00 .00 .00 618.80 GROUP TYPE TOTAL 1,453.16 1.47 1,454.63 .00 65.32 65.32 .00 1,519.95 08/24/2018 09:44 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2018 TO 08/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by DONNA GRITZER **