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HomeMy WebLinkAboutWM 09 24 2018 09/28/2018 16:02 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2018 TO 09/24/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM MV TAX .49 .00 .49 .00 .08 .08 .00 .57 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2013 .60 .00 .60 .00 .08 .08 .00 .68 YEAR 2015 WM1 ILM RE TAX 129.46 .00 129.46 .00 8.74 8.74 .00 138.20 WM1 ILM PP TAX 32.50 .00 32.50 .00 .29 .29 .00 32.79 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 .03 .03 .00 3.28 TOTALS FOR 2015 161.96 3.25 165.21 .00 9.06 9.06 .00 174.27 YEAR 2016 WM1 ILM RE TAX 126.18 .00 126.18 .00 23.46 23.46 .00 149.64 TOTALS FOR 2016 126.18 .00 126.18 .00 23.46 23.46 .00 149.64 YEAR 2017 WM1 ILM RE TAX 1,338.08 .00 1,338.08 .00 23.83 23.83 .00 1,361.91 TOTALS FOR 2017 1,338.08 .00 1,338.08 .00 23.83 23.83 .00 1,361.91 YEAR 2018 WM1 ILM RE TAX 221,839.00 .00 221,839.00 .00 .00 .00 .00 221,839.00 WM2 CBD MDS 189.73 .00 189.73 .00 .00 .00 .00 189.73 WM1 ILM PP TAX 27.09 .00 27.09 .00 .00 .00 .00 27.09 TOTALS FOR 2018 222,055.82 .00 222,055.82 .00 .00 .00 .00 222,055.82 GROUP TYPE TOTAL 223,682.64 3.25 223,685.89 .00 56.43 56.43 .00 223,742.32 ** END OF REPORT - Generated by DONNA GRITZER **