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HomeMy WebLinkAboutWM 11 14 2018 11/20/2018 11:00 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2018 TO 11/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 31.65 .00 31.65 .00 26.03 26.03 .00 57.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 36.65 .00 36.65 .00 26.03 26.03 .00 62.68 YEAR 2012 WM1 ILM RE TAX 38.51 .00 38.51 .00 .29 .29 .00 38.80 TOTALS FOR 2012 38.51 .00 38.51 .00 .29 .29 .00 38.80 YEAR 2013 WM1 ILM RE TAX 20.96 .00 20.96 .00 98.18 98.18 .00 119.14 TOTALS FOR 2013 20.96 .00 20.96 .00 98.18 98.18 .00 119.14 YEAR 2014 WM1 ILM RE TAX 263.75 .00 263.75 .00 23.62 23.62 .00 287.37 TOTALS FOR 2014 263.75 .00 263.75 .00 23.62 23.62 .00 287.37 YEAR 2015 WM1 ILM RE TAX 84.48 .00 84.48 .00 2.39 2.39 .00 86.87 TOTALS FOR 2015 84.48 .00 84.48 .00 2.39 2.39 .00 86.87 YEAR 2016 WM1 ILM RE TAX 58.51 .00 58.51 .00 .85 .85 .00 59.36 TOTALS FOR 2016 58.51 .00 58.51 .00 .85 .85 .00 59.36 YEAR 2017 WM1 ILM RE TAX 43.28 .00 43.28 .00 2.57 2.57 .00 45.85 WM1 ILM PP TAX 32.19 .00 32.19 .00 3.06 3.06 .00 35.25 WM1L ILM LATE LIST PEN .00 3.22 3.22 .00 .31 .31 .00 3.53 TOTALS FOR 2017 75.47 3.22 78.69 .00 5.94 5.94 .00 84.63 11/20/2018 11:00 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/14/2018 TO 11/14/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2018 WM1 ILM RE TAX 162,809.87 .00 162,809.87 .00 .00 .00 .00 162,809.87 WM2 CBD MDS 391.02 .00 391.02 .00 .00 .00 .00 391.02 WM1 ILM PP TAX 15,574.43 .00 15,574.43 .00 .00 .00 .00 15,574.43 WM1L ILM LATE LIST PEN .00 12.23 12.23 .00 .00 .00 .00 12.23 WM2 CBD MSD PP TAX .93 .00 .93 .00 .00 .00 .00 .93 TOTALS FOR 2018 178,776.25 12.23 178,788.48 .00 .00 .00 .00 178,788.48 GROUP TYPE TOTAL 179,354.58 15.45 179,370.03 .00 157.30 157.30 .00 179,527.33 ** END OF REPORT - Generated by DONNA GRITZER **