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WM 09 05 2018
09/24/2018 11:38 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2018 TO 09/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 316.16 .00 316.16 .00 156.50 156.50 .00 472.66 WM1L ILM LATE LIST PEN .00 31.62 31.62 .00 19.37 19.37 .00 50.99 TOTALS FOR 2011 316.16 31.62 347.78 .00 175.87 175.87 .00 523.65 YEAR 2012 WM1 ILM RE TAX 22.23 .00 22.23 .00 .00 .00 .00 22.23 WM1 ILM MV TAX 63.46 .00 63.46 .00 37.89 37.89 .00 101.35 WML ILM MV LICENSE TA 9.90 .00 9.90 .00 .00 .00 .00 9.90 TOTALS FOR 2012 95.59 .00 95.59 .00 37.89 37.89 .00 133.48 YEAR 2013 WM1 ILM RE TAX 43.63 .00 43.63 .00 246.98 246.98 .00 290.61 WM1 ILM MV TAX 46.34 .00 46.34 .00 22.98 22.98 .00 69.32 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2013 94.93 .00 94.93 .00 269.96 269.96 .00 364.89 YEAR 2015 WM1 ILM RE TAX 45.06 .00 45.06 .00 31.33 31.33 .00 76.39 WM1 ILM PP TAX 46.65 .00 46.65 .00 .00 .00 .00 46.65 WM1L ILM LATE LIST PEN .00 4.67 4.67 .00 .00 .00 .00 4.67 TOTALS FOR 2015 91.71 4.67 96.38 .00 31.33 31.33 .00 127.71 YEAR 2016 WM1 ILM RE TAX 265.57 .00 265.57 .00 27.01 27.01 .00 292.58 WM1 ILM PP TAX 35.54 .00 35.54 .00 18.05 18.05 .00 53.59 TOTALS FOR 2016 301.11 .00 301.11 .00 45.06 45.06 .00 346.17 YEAR 2017 WM1 ILM RE TAX 2,792.40 .00 2,792.40 .00 186.97 186.97 .00 2,979.37 WM1 ILM PP TAX 758.57 .00 758.57 .00 11.37 11.37 .00 769.94 WM1L ILM LATE LIST PEN .00 296.27 296.27 .00 4.44 4.44 .00 300.71 TOTALS FOR 2017 3,550.97 296.27 3,847.24 .00 202.78 202.78 .00 4,050.02 09/24/2018 11:38 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/05/2018 TO 09/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 874,945.28 .00 874,945.28 .00 .00 .00 .00 874,945.28 WM2 CBD MDS 3,424.46 .00 3,424.46 .00 .00 .00 .00 3,424.46 TOTALS FOR 2018 878,369.74 .00 878,369.74 .00 .00 .00 .00 878,369.74 GROUP TYPE TOTAL 882,820.21 332.56 883,152.77 .00 762.89 762.89 .00 883,915.66 ** END OF REPORT - Generated by DONNA GRITZER **