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HomeMy WebLinkAboutWM 09 04 2018 09/24/2018 11:37 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/04/2018 TO 09/04/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX 128.17 .00 128.17 .00 37.27 37.27 .00 165.44 WML ILM MV LICENSE TA 9.68 .00 9.68 .00 .00 .00 .00 9.68 TOTALS FOR 2013 137.85 .00 137.85 .00 37.27 37.27 .00 175.12 YEAR 2015 WM1 ILM RE TAX 309.89 .00 309.89 .00 13.65 13.65 .00 323.54 TOTALS FOR 2015 309.89 .00 309.89 .00 13.65 13.65 .00 323.54 YEAR 2016 WM1 ILM RE TAX 492.28 .00 492.28 .00 80.00 80.00 .00 572.28 TOTALS FOR 2016 492.28 .00 492.28 .00 80.00 80.00 .00 572.28 YEAR 2017 WM1 ILM RE TAX 496.54 .00 496.54 .00 40.15 40.15 .00 536.69 TOTALS FOR 2017 496.54 .00 496.54 .00 40.15 40.15 .00 536.69 YEAR 2018 WM1 ILM RE TAX 134,888.15 .00 134,888.15 .00 .00 .00 .00 134,888.15 WM2 CBD MDS 356.53 .00 356.53 .00 .00 .00 .00 356.53 TOTALS FOR 2018 135,244.68 .00 135,244.68 .00 .00 .00 .00 135,244.68 GROUP TYPE TOTAL 136,681.24 .00 136,681.24 .00 171.07 171.07 .00 136,852.31 ** END OF REPORT - Generated by DONNA GRITZER **