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HomeMy WebLinkAboutWM 11 05 2018 11/20/2018 11:03 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2018 TO 11/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 40.80 .00 40.80 .00 74.81 74.81 .00 115.61 WML ILM MV LICENSE TA 4.51 .00 4.51 .00 .00 .00 .00 4.51 TOTALS FOR 2008 45.31 .00 45.31 .00 74.81 74.81 .00 120.12 YEAR 2013 WM1 ILM MV TAX 31.51 .00 31.51 .00 6.16 6.16 .00 37.67 WML ILM MV LICENSE TA 3.34 .00 3.34 .00 .00 .00 .00 3.34 TOTALS FOR 2013 34.85 .00 34.85 .00 6.16 6.16 .00 41.01 YEAR 2014 WM1 ILM RE TAX 18.05 .00 18.05 .00 3.69 3.69 .00 21.74 TOTALS FOR 2014 18.05 .00 18.05 .00 3.69 3.69 .00 21.74 YEAR 2015 WM1 ILM RE TAX 31.11 .00 31.11 .00 7.40 7.40 .00 38.51 WM1 ILM PP TAX 3.49 .00 3.49 .00 .52 .52 .00 4.01 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .05 .05 .00 .40 TOTALS FOR 2015 34.60 .35 34.95 .00 7.97 7.97 .00 42.92 YEAR 2016 WM1 ILM RE TAX 152.28 .00 152.28 .00 17.90 17.90 .00 170.18 WM1 ILM PP TAX 33.90 .00 33.90 .00 6.27 6.27 .00 40.17 TOTALS FOR 2016 186.18 .00 186.18 .00 24.17 24.17 .00 210.35 YEAR 2017 WM1 ILM RE TAX 150.90 .00 150.90 .00 12.19 12.19 .00 163.09 WM1 ILM PP TAX 31.61 .00 31.61 .00 3.00 3.00 .00 34.61 WM1L ILM LATE LIST PEN .00 3.16 3.16 .00 .30 .30 .00 3.46 TOTALS FOR 2017 182.51 3.16 185.67 .00 15.49 15.49 .00 201.16 YEAR 2018 WM1 ILM RE TAX 3,591,343.36 .00 3,591,343.36 .00 .00 .00 .00 3,591,343.36 11/20/2018 11:03 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/05/2018 TO 11/05/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM2 CBD MDS 5,674.61 .00 5,674.61 .00 .00 .00 .00 5,674.61 WM1 ILM PP TAX 4,341.89 .00 4,341.89 .00 .00 .00 .00 4,341.89 WM1L ILM LATE LIST PEN .00 68.98 68.98 .00 .00 .00 .00 68.98 WM2 CBD MSD PP TAX 111.89 .00 111.89 .00 .00 .00 .00 111.89 WM2L CBD MSD LATE LIST .00 .16 .16 .00 .00 .00 .00 .16 TOTALS FOR 2018 3,601,471.75 69.14 3,601,540.89 .00 .00 .00 .00 3,601,540.89 GROUP TYPE TOTAL 3,601,973.25 72.65 3,602,045.90 .00 132.29 132.29 .00 3,602,178.19 ** END OF REPORT - Generated by DONNA GRITZER **