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HomeMy WebLinkAboutWM 11 07 2018 11/20/2018 11:02 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2018 TO 11/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 944.29 .00 944.29 .00 235.48 235.48 .00 1,179.77 WM1 ILM MV TAX 7.36 .00 7.36 .00 1.30 1.30 .00 8.66 WML ILM MV LICENSE TA .86 .00 .86 .00 .00 .00 .00 .86 TOTALS FOR 2012 952.51 .00 952.51 .00 236.78 236.78 .00 1,189.29 YEAR 2013 WM1 ILM PP TAX 101.24 .00 101.24 .00 46.06 46.06 .00 147.30 WM1L ILM LATE LIST PEN .00 10.12 10.12 .00 4.60 4.60 .00 14.72 TOTALS FOR 2013 101.24 10.12 111.36 .00 50.66 50.66 .00 162.02 YEAR 2014 WM1 ILM PP TAX 129.37 .00 129.37 .00 47.22 47.22 .00 176.59 WM1L ILM LATE LIST PEN .00 12.94 12.94 .00 4.72 4.72 .00 17.66 TOTALS FOR 2014 129.37 12.94 142.31 .00 51.94 51.94 .00 194.25 YEAR 2015 WM1 ILM PP TAX 136.40 .00 136.40 .00 37.51 37.51 .00 173.91 WM1L ILM LATE LIST PEN .00 13.64 13.64 .00 3.75 3.75 .00 17.39 TOTALS FOR 2015 136.40 13.64 150.04 .00 41.26 41.26 .00 191.30 YEAR 2016 WM1 ILM RE TAX 1,064.49 .00 1,064.49 .00 178.66 178.66 .00 1,243.15 WM1 ILM PP TAX 136.40 .00 136.40 .00 25.23 25.23 .00 161.63 WM1L ILM LATE LIST PEN .00 13.64 13.64 .00 2.52 2.52 .00 16.16 TOTALS FOR 2016 1,200.89 13.64 1,214.53 .00 206.41 206.41 .00 1,420.94 YEAR 2017 WM1 ILM RE TAX 1,535.27 .00 1,535.27 .00 140.14 140.14 .00 1,675.41 WM1 ILM PP TAX 135.95 .00 135.95 .00 12.92 12.92 .00 148.87 WM1L ILM LATE LIST PEN .00 13.60 13.60 .00 1.29 1.29 .00 14.89 TOTALS FOR 2017 1,671.22 13.60 1,684.82 .00 154.35 154.35 .00 1,839.17 11/20/2018 11:02 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2018 TO 11/07/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 184,550.72 .00 184,550.72 .00 .00 .00 .00 184,550.72 WM2 CBD MDS 286.58 .00 286.58 .00 .00 .00 .00 286.58 WM1 ILM PP TAX 14,217.02 .00 14,217.02 .00 .00 .00 .00 14,217.02 WM1L ILM LATE LIST PEN .00 159.28 159.28 .00 .00 .00 .00 159.28 WM2 CBD MSD PP TAX 59.50 .00 59.50 .00 .00 .00 .00 59.50 TOTALS FOR 2018 199,113.82 159.28 199,273.10 .00 .00 .00 .00 199,273.10 GROUP TYPE TOTAL 203,305.45 223.22 203,528.67 .00 741.40 741.40 .00 204,270.07 ** END OF REPORT - Generated by DONNA GRITZER **