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WM 09 26 2018
09/28/2018 16:10 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2018 TO 09/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX .21 .00 .21 .00 9.53 9.53 .00 9.74 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2010 .28 .00 .28 .00 9.53 9.53 .00 9.81 YEAR 2012 WM1 ILM MV TAX 56.67 .00 56.67 .00 33.93 33.93 .00 90.60 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2012 61.60 .00 61.60 .00 33.93 33.93 .00 95.53 YEAR 2013 WM1 ILM RE TAX .00 .00 .00 .00 97.41 97.41 .00 97.41 WM1 ILM MV TAX 125.82 .00 125.82 .00 60.92 60.92 .00 186.74 WML ILM MV LICENSE TA 9.86 .00 9.86 .00 .00 .00 .00 9.86 TOTALS FOR 2013 135.68 .00 135.68 .00 158.33 158.33 .00 294.01 YEAR 2014 WM1 ILM RE TAX .00 .00 .00 .00 9.88 9.88 .00 9.88 TOTALS FOR 2014 .00 .00 .00 .00 9.88 9.88 .00 9.88 YEAR 2015 WM1 ILM RE TAX 78.82 .00 78.82 .00 17.81 17.81 .00 96.63 TOTALS FOR 2015 78.82 .00 78.82 .00 17.81 17.81 .00 96.63 YEAR 2016 WM1 ILM RE TAX 522.58 .00 522.58 .00 75.85 75.85 .00 598.43 TOTALS FOR 2016 522.58 .00 522.58 .00 75.85 75.85 .00 598.43 YEAR 2017 WM1 ILM RE TAX 1,423.38 .00 1,423.38 .00 165.29 165.29 .00 1,588.67 TOTALS FOR 2017 1,423.38 .00 1,423.38 .00 165.29 165.29 .00 1,588.67 09/28/2018 16:10 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/26/2018 TO 09/26/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 431,264.46 .00 431,264.46 .00 .00 .00 .00 431,264.46 WM2 CBD MDS 1,619.28 .00 1,619.28 .00 .00 .00 .00 1,619.28 WM1 ILM PP TAX 590.91 .00 590.91 .00 .00 .00 .00 590.91 TOTALS FOR 2018 433,474.65 .00 433,474.65 .00 .00 .00 .00 433,474.65 GROUP TYPE TOTAL 435,696.99 .00 435,696.99 .00 470.62 470.62 .00 436,167.61 ** END OF REPORT - Generated by DONNA GRITZER **