Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 10 06 2015
10/08/2015 08:08 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/06/2015 TO 10/06/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 33.24 .00 33.24 .00 59.13 59.13 .00 92.37 WML ILM MV LICENSE TA 3.39 .00 3.39 .00 .00 .00 .00 3.39 TOTALS FOR 2005 36.63 .00 36.63 .00 59.13 59.13 .00 95.76 YEAR 2010 WM1 ILM RE TAX 1.74 .00 1.74 .00 .70 .70 .00 2.44 WM1 ILM MV TAX 16.93 .00 16.93 .00 .00 .00 .00 16.93 WML ILM MV LICENSE TA 1.75 .00 1.75 .00 .00 .00 .00 1.75 TOTALS FOR 2010 20.42 .00 20.42 .00 .70 .70 .00 21.12 YEAR 2011 WM1 ILM PP TAX 5.26 .00 5.26 .00 1.70 1.70 .00 6.96 TOTALS FOR 2011 5.26 .00 5.26 .00 1.70 1.70 .00 6.96 YEAR 2012 WM1 ILM RE TAX 104.42 .00 104.42 .00 119.29 119.29 .00 223.71 WM1 ILM MV TAX 70.71 .00 70.71 .00 12.85 12.85 .00 83.56 WML ILM MV LICENSE TA 6.71 .00 6.71 .00 .00 .00 .00 6.71 TOTALS FOR 2012 181.84 .00 181.84 .00 132.14 132.14 .00 313.98 YEAR 2013 WM1 ILM RE TAX 465.90 .00 465.90 .00 94.50 94.50 .00 560.40 WM1 ILM PP TAX -155.28 .00 -155.28 .00 3.22 3.22 .00 -152.06 WM1L ILM LATE LIST PEN .00 -15.54 -15.54 .00 .32 .32 .00 -15.22 WM1 ILM MV TAX 88.68 .00 88.68 .00 24.46 24.46 .00 113.14 WML ILM MV LICENSE TA 11.92 .00 11.92 .00 .00 .00 .00 11.92 TOTALS FOR 2013 411.22 -15.54 395.68 .00 122.50 122.50 .00 518.18 YEAR 2014 WM1 ILM RE TAX 852.95 .00 852.95 .00 151.23 151.23 .00 1,004.18 WM1 ILM PP TAX 796.34 .00 796.34 .00 87.47 87.47 .00 883.81 WM1L ILM LATE LIST PEN .00 5.26 5.26 .00 2.27 2.27 .00 7.53 TOTALS FOR 2014 1,649.29 5.26 1,654.55 .00 240.97 240.97 .00 1,895.52 10/08/2015 08:08 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/06/2015 TO 10/06/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 305,186.06 .00 305,186.06 .00 .00 .00 .00 305,186.06 TOTALS FOR 2015 305,186.06 .00 305,186.06 .00 .00 .00 .00 305,186.06 GROUP TYPE TOTAL 307,490.72 -10.28 307,480.44 .00 557.14 557.14 .00 308,037.58 ** END OF REPORT - Generated by JEREMY ASHWORTH **