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HomeMy WebLinkAboutWM 09 10 2018 09/24/2018 11:40 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/10/2018 TO 09/10/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 41.62 .00 41.62 .00 24.59 24.59 .00 66.21 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2012 46.55 .00 46.55 .00 24.59 24.59 .00 71.14 YEAR 2013 WM1 ILM MV TAX 54.70 .00 54.70 .00 28.17 28.17 .00 82.87 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2013 59.63 .00 59.63 .00 28.17 28.17 .00 87.80 YEAR 2015 WM1 ILM RE TAX 39.50 .00 39.50 .00 5.85 5.85 .00 45.35 TOTALS FOR 2015 39.50 .00 39.50 .00 5.85 5.85 .00 45.35 YEAR 2016 WM1 ILM RE TAX 22.59 .00 22.59 .00 5.79 5.79 .00 28.38 TOTALS FOR 2016 22.59 .00 22.59 .00 5.79 5.79 .00 28.38 YEAR 2017 WM1 ILM RE TAX 156.41 .00 156.41 .00 26.85 26.85 .00 183.26 TOTALS FOR 2017 156.41 .00 156.41 .00 26.85 26.85 .00 183.26 YEAR 2018 WM1 ILM RE TAX 109,997.44 .00 109,997.44 .00 .00 .00 .00 109,997.44 WM2 CBD MDS 134.75 .00 134.75 .00 .00 .00 .00 134.75 TOTALS FOR 2018 110,132.19 .00 110,132.19 .00 .00 .00 .00 110,132.19 GROUP TYPE TOTAL 110,456.87 .00 110,456.87 .00 91.25 91.25 .00 110,548.12 ** END OF REPORT - Generated by DONNA GRITZER **