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HomeMy WebLinkAboutWM 09 06 2018 09/24/2018 11:39 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2018 TO 09/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 5.46 .00 5.46 .00 2.26 2.26 .00 7.72 WML ILM MV LICENSE TA .84 .00 .84 .00 .00 .00 .00 .84 TOTALS FOR 2011 6.30 .00 6.30 .00 2.26 2.26 .00 8.56 YEAR 2012 WM1 ILM MV TAX 34.76 .00 34.76 .00 20.54 20.54 .00 55.30 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2012 39.69 .00 39.69 .00 20.54 20.54 .00 60.23 YEAR 2013 WM1 ILM MV TAX 37.36 .00 37.36 .00 17.52 17.52 .00 54.88 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2013 42.29 .00 42.29 .00 17.52 17.52 .00 59.81 YEAR 2014 WM1 ILM RE TAX 33.96 .00 33.96 .00 .00 .00 .00 33.96 TOTALS FOR 2014 33.96 .00 33.96 .00 .00 .00 .00 33.96 YEAR 2015 WM1 ILM RE TAX 29.63 .00 29.63 .00 5.51 5.51 .00 35.14 TOTALS FOR 2015 29.63 .00 29.63 .00 5.51 5.51 .00 35.14 YEAR 2016 WM1 ILM RE TAX 199.63 .00 199.63 .00 9.65 9.65 .00 209.28 WM1 ILM PP TAX 13.34 .00 13.34 .00 2.27 2.27 .00 15.61 WM1L ILM LATE LIST PEN .00 1.33 1.33 .00 .23 .23 .00 1.56 TOTALS FOR 2016 212.97 1.33 214.30 .00 12.15 12.15 .00 226.45 YEAR 2017 WM1 ILM RE TAX 686.55 .00 686.55 .00 82.50 82.50 .00 769.05 WM1 ILM PP TAX 14.16 .00 14.16 .00 1.10 1.10 .00 15.26 WM1L ILM LATE LIST PEN .00 1.25 1.25 .00 .10 .10 .00 1.35 09/24/2018 11:39 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/06/2018 TO 09/06/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2017 700.71 1.25 701.96 .00 83.70 83.70 .00 785.66 YEAR 2018 WM1 ILM RE TAX 442,656.49 .00 442,656.49 .00 .00 .00 .00 442,656.49 WM2 CBD MDS 8,815.17 .00 8,815.17 .00 .00 .00 .00 8,815.17 WM1 ILM PP TAX 8,909.19 .00 8,909.19 .00 .00 .00 .00 8,909.19 WM1L ILM LATE LIST PEN .00 15.06 15.06 .00 .00 .00 .00 15.06 TOTALS FOR 2018 460,380.85 15.06 460,395.91 .00 .00 .00 .00 460,395.91 GROUP TYPE TOTAL 461,446.40 17.64 461,464.04 .00 141.68 141.68 .00 461,605.72 ** END OF REPORT - Generated by DONNA GRITZER **