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HomeMy WebLinkAboutWM 09 11 2018 09/24/2018 11:41 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/11/2018 TO 09/11/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 51.90 .00 51.90 .00 44.33 44.33 .00 96.23 WML ILM MV LICENSE TA 9.86 .00 9.86 .00 .00 .00 .00 9.86 TOTALS FOR 2009 61.76 .00 61.76 .00 44.33 44.33 .00 106.09 YEAR 2012 WM1 ILM MV TAX 58.74 .00 58.74 .00 35.61 35.61 .00 94.35 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2012 63.67 .00 63.67 .00 35.61 35.61 .00 99.28 YEAR 2015 WM1 ILM RE TAX .00 .00 .00 .00 43.73 43.73 .00 43.73 TOTALS FOR 2015 .00 .00 .00 .00 43.73 43.73 .00 43.73 YEAR 2017 WM1 ILM RE TAX 758.08 .00 758.08 .00 107.43 107.43 .00 865.51 TOTALS FOR 2017 758.08 .00 758.08 .00 107.43 107.43 .00 865.51 YEAR 2018 WM1 ILM RE TAX 413,500.77 .00 413,500.77 .00 .00 .00 .00 413,500.77 WM2 CBD MDS 3,488.73 .00 3,488.73 .00 .00 .00 .00 3,488.73 TOTALS FOR 2018 416,989.50 .00 416,989.50 .00 .00 .00 .00 416,989.50 GROUP TYPE TOTAL 417,873.01 .00 417,873.01 .00 231.10 231.10 .00 418,104.11 ** END OF REPORT - Generated by DONNA GRITZER **