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HomeMy WebLinkAboutWM 08 24 2018 08/29/2018 10:33 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2018 TO 08/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 2.37 .00 2.37 .00 8.50 8.50 .00 10.87 WML ILM MV LICENSE TA .80 .00 .80 .00 .00 .00 .00 .80 TOTALS FOR 2012 3.17 .00 3.17 .00 8.50 8.50 .00 11.67 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 .73 .73 .00 .73 TOTALS FOR 2014 .00 .00 .00 .00 .73 .73 .00 .73 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 22.58 22.58 .00 22.58 TOTALS FOR 2015 .00 .00 .00 .00 22.58 22.58 .00 22.58 YEAR 2016 WM1 ILM RE TAX 172.27 .00 172.27 .00 46.26 46.26 .00 218.53 TOTALS FOR 2016 172.27 .00 172.27 .00 46.26 46.26 .00 218.53 YEAR 2017 WM1 ILM RE TAX 1,861.68 .00 1,861.68 .00 126.23 126.23 .00 1,987.91 TOTALS FOR 2017 1,861.68 .00 1,861.68 .00 126.23 126.23 .00 1,987.91 YEAR 2018 WM1 ILM RE TAX 58,902.49 .00 58,902.49 .00 .00 .00 .00 58,902.49 WM2 CBD MDS 143.78 .00 143.78 .00 .00 .00 .00 143.78 TOTALS FOR 2018 59,046.27 .00 59,046.27 .00 .00 .00 .00 59,046.27 GROUP TYPE TOTAL 61,083.39 .00 61,083.39 .00 204.30 204.30 .00 61,287.69 ** END OF REPORT - Generated by DONNA GRITZER **