Loading...
HomeMy WebLinkAboutWM 11 10 2015 11/23/2015 07:31 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/10/2015 TO 11/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 7.65 .00 7.65 .00 .18 .18 .00 7.83 WML ILM MV LICENSE TA 1.26 .00 1.26 .00 .00 .00 .00 1.26 TOTALS FOR 2005 8.91 .00 8.91 .00 .18 .18 .00 9.09 YEAR 2008 WM1 ILM MV TAX 2.92 .00 2.92 .00 .02 .02 .00 2.94 WML ILM MV LICENSE TA 1.32 .00 1.32 .00 .00 .00 .00 1.32 TOTALS FOR 2008 4.24 .00 4.24 .00 .02 .02 .00 4.26 YEAR 2010 WM1 ILM MV TAX 3.98 .00 3.98 .00 7.38 7.38 .00 11.36 WML ILM MV LICENSE TA 1.35 .00 1.35 .00 .00 .00 .00 1.35 TOTALS FOR 2010 5.33 .00 5.33 .00 7.38 7.38 .00 12.71 YEAR 2011 WM1 ILM RE TAX 1,144.92 .00 1,144.92 .00 111.63 111.63 .00 1,256.55 TOTALS FOR 2011 1,144.92 .00 1,144.92 .00 111.63 111.63 .00 1,256.55 YEAR 2013 WM1 ILM RE TAX 208.50 .00 208.50 .00 59.83 59.83 .00 268.33 WM1 ILM MV TAX 13.66 .00 13.66 .00 15.77 15.77 .00 29.43 WML ILM MV LICENSE TA 5.98 .00 5.98 .00 .00 .00 .00 5.98 TOTALS FOR 2013 228.14 .00 228.14 .00 75.60 75.60 .00 303.74 YEAR 2014 WM1 ILM RE TAX 2,753.16 .00 2,753.16 .00 244.13 244.13 .00 2,997.29 WM1 ILM PP TAX 39.95 .00 39.95 .00 4.17 4.17 .00 44.12 WM1L ILM LATE LIST PEN .00 4.00 4.00 .00 .42 .42 .00 4.42 TOTALS FOR 2014 2,793.11 4.00 2,797.11 .00 248.72 248.72 .00 3,045.83 YEAR 2015 WM1 ILM RE TAX 200,088.97 .00 200,088.97 .00 .00 .00 .00 200,088.97 11/23/2015 07:31 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/10/2015 TO 11/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 200,088.97 .00 200,088.97 .00 .00 .00 .00 200,088.97 GROUP TYPE TOTAL 204,273.62 4.00 204,277.62 .00 443.53 443.53 .00 204,721.15 ** END OF REPORT - Generated by JEREMY ASHWORTH **