Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 12 03 2015
12/10/2015 09:18 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2015 TO 12/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 19.50 .00 19.50 .00 1.32 1.32 .00 20.82 WML ILM MV LICENSE TA 4.31 .00 4.31 .00 .00 .00 .00 4.31 TOTALS FOR 2006 23.81 .00 23.81 .00 1.32 1.32 .00 25.13 YEAR 2013 WM1 ILM RE TAX 115.16 .00 115.16 .00 6.94 6.94 .00 122.10 WM1 ILM PP TAX 254.38 .00 254.38 .00 48.97 48.97 .00 303.35 WM1L ILM LATE LIST PEN .00 25.44 25.44 .00 4.90 4.90 .00 30.34 TOTALS FOR 2013 369.54 25.44 394.98 .00 60.81 60.81 .00 455.79 YEAR 2014 WM1 ILM RE TAX 287.63 .00 287.63 .00 96.25 96.25 .00 383.88 WM1 ILM PP TAX 328.03 .00 328.03 .00 34.06 34.06 .00 362.09 WM1L ILM LATE LIST PEN .00 32.08 32.08 .00 3.33 3.33 .00 35.41 TOTALS FOR 2014 615.66 32.08 647.74 .00 133.64 133.64 .00 781.38 YEAR 2015 WM1 ILM RE TAX 122,380.19 .00 122,380.19 .00 .00 .00 .00 122,380.19 WM1 ILM PP TAX 2,380.81 .00 2,380.81 .00 .00 .00 .00 2,380.81 WM1L ILM LATE LIST PEN .00 32.95 32.95 .00 .00 .00 .00 32.95 TOTALS FOR 2015 124,761.00 32.95 124,793.95 .00 .00 .00 .00 124,793.95 GROUP TYPE TOTAL 125,770.01 90.47 125,860.48 .00 195.77 195.77 .00 126,056.25 12/10/2015 09:18 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/03/2015 TO 12/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .03 .00 .03 .00 .00 .00 .00 .03 WML ILM MV LICENSE TA .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2007 .04 .00 .04 .00 .00 .00 .00 .04 YEAR 2009 WM1 ILM MV TAX .28 .00 .28 .00 .00 .00 .00 .28 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2009 .33 .00 .33 .00 .00 .00 .00 .33 YEAR 2011 WM1 ILM MV TAX .79 .00 .79 .00 .00 .00 .00 .79 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2011 1.12 .00 1.12 .00 .00 .00 .00 1.12 YEAR 2012 WM1 ILM PP TAX .22 .00 .22 .00 .00 .00 .00 .22 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 WM1 ILM MV TAX 1.05 .00 1.05 .00 .00 .00 .00 1.05 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2012 1.46 .02 1.48 .00 .00 .00 .00 1.48 YEAR 2013 WM1 ILM MV TAX .20 .00 .20 .00 .00 .00 .00 .20 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2013 .25 .00 .25 .00 .00 .00 .00 .25 YEAR 2014 WM1 ILM RE TAX .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2014 .11 .00 .11 .00 .00 .00 .00 .11 YEAR 2015 WM1 ILM RE TAX .57 .00 .57 .00 .00 .00 .00 .57 12/10/2015 09:18 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/03/2015 TO 12/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 .57 .00 .57 .00 .00 .00 .00 .57 GROUP TYPE TOTAL 3.88 .02 3.90 .00 .00 .00 .00 3.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **