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WM 08 20 2018
08/29/2018 10:36 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2018 TO 08/20/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 39.69 .00 39.69 .00 23.59 23.59 .00 63.28 WML ILM MV LICENSE TA 4.58 .00 4.58 .00 .00 .00 .00 4.58 TOTALS FOR 2012 44.27 .00 44.27 .00 23.59 23.59 .00 67.86 YEAR 2014 WM1 ILM RE TAX 210.21 .00 210.21 .00 31.00 31.00 .00 241.21 WM1 ILM PP TAX 14.91 .00 14.91 .00 .00 .00 .00 14.91 TOTALS FOR 2014 225.12 .00 225.12 .00 31.00 31.00 .00 256.12 YEAR 2015 WM1 ILM RE TAX 50.08 .00 50.08 .00 22.16 22.16 .00 72.24 WM1 ILM PP TAX .00 .00 .00 .00 30.81 30.81 .00 30.81 WM1L ILM LATE LIST PEN .00 .00 .00 .00 1.95 1.95 .00 1.95 TOTALS FOR 2015 50.08 .00 50.08 .00 54.92 54.92 .00 105.00 YEAR 2016 WM1 ILM RE TAX 19.40 .00 19.40 .00 4.68 4.68 .00 24.08 TOTALS FOR 2016 19.40 .00 19.40 .00 4.68 4.68 .00 24.08 YEAR 2017 WM1 ILM RE TAX 1,339.22 .00 1,339.22 .00 83.00 83.00 .00 1,422.22 TOTALS FOR 2017 1,339.22 .00 1,339.22 .00 83.00 83.00 .00 1,422.22 YEAR 2018 WM1 ILM RE TAX 17,811.56 .00 17,811.56 .00 .00 .00 .00 17,811.56 WM2 CBD MDS 193.06 .00 193.06 .00 .00 .00 .00 193.06 TOTALS FOR 2018 18,004.62 .00 18,004.62 .00 .00 .00 .00 18,004.62 GROUP TYPE TOTAL 19,682.71 .00 19,682.71 .00 197.19 197.19 .00 19,879.90 ** END OF REPORT - Generated by DONNA GRITZER **