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HomeMy WebLinkAboutWM 09 07 2018 09/24/2018 11:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/07/2018 TO 09/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX .00 .00 .00 .00 5.96 5.96 .00 5.96 WM1 ILM MV TAX 40.92 .00 40.92 .00 13.50 13.50 .00 54.42 WML ILM MV LICENSE TA 3.65 .00 3.65 .00 .00 .00 .00 3.65 TOTALS FOR 2011 44.57 .00 44.57 .00 19.46 19.46 .00 64.03 YEAR 2014 WM1 ILM RE TAX 1,049.74 .00 1,049.74 .00 117.73 117.73 .00 1,167.47 TOTALS FOR 2014 1,049.74 .00 1,049.74 .00 117.73 117.73 .00 1,167.47 YEAR 2015 WM1 ILM RE TAX 1,265.37 .00 1,265.37 .00 329.00 329.00 .00 1,594.37 TOTALS FOR 2015 1,265.37 .00 1,265.37 .00 329.00 329.00 .00 1,594.37 YEAR 2016 WM1 ILM RE TAX 894.81 .00 894.81 .00 273.31 273.31 .00 1,168.12 WM1 ILM PP TAX 30.26 .00 30.26 .00 5.15 5.15 .00 35.41 WM1L ILM LATE LIST PEN .00 3.03 3.03 .00 .51 .51 .00 3.54 TOTALS FOR 2016 925.07 3.03 928.10 .00 278.97 278.97 .00 1,207.07 YEAR 2017 WM1 ILM RE TAX 1,132.06 .00 1,132.06 .00 74.56 74.56 .00 1,206.62 WM1 ILM PP TAX 11.46 .00 11.46 .00 .92 .92 .00 12.38 WM1L ILM LATE LIST PEN .00 1.15 1.15 .00 .09 .09 .00 1.24 TOTALS FOR 2017 1,143.52 1.15 1,144.67 .00 75.57 75.57 .00 1,220.24 YEAR 2018 WM1 ILM RE TAX 423,121.18 .00 423,121.18 .00 .00 .00 .00 423,121.18 WM2 CBD MDS 1,815.83 .00 1,815.83 .00 .00 .00 .00 1,815.83 WM1 ILM PP TAX 210.76 .00 210.76 .00 .00 .00 .00 210.76 WM1L ILM LATE LIST PEN .00 7.32 7.32 .00 .00 .00 .00 7.32 WM2 CBD MSD PP TAX .63 .00 .63 .00 .00 .00 .00 .63 TOTALS FOR 2018 425,148.40 7.32 425,155.72 .00 .00 .00 .00 425,155.72 09/24/2018 11:40 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/07/2018 TO 09/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 429,576.67 11.50 429,588.17 .00 820.73 820.73 .00 430,408.90 ** END OF REPORT - Generated by DONNA GRITZER **