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HomeMy WebLinkAboutWM 01 06 2016 01/12/2016 12:34 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2016 TO 01/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .68 .00 .68 .00 .00 .00 .00 .68 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2005 .82 .00 .82 .00 .00 .00 .00 .82 YEAR 2006 WM1 ILM MV TAX 3.54 .00 3.54 .00 .04 .04 .00 3.58 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2006 3.82 .00 3.82 .00 .04 .04 .00 3.86 YEAR 2007 WM1 ILM MV TAX 16.31 .00 16.31 .00 .17 .17 .00 16.48 WML ILM MV LICENSE TA 4.22 .00 4.22 .00 .00 .00 .00 4.22 TOTALS FOR 2007 20.53 .00 20.53 .00 .17 .17 .00 20.70 YEAR 2011 WM1 ILM PP TAX 56.46 .00 56.46 .00 21.45 21.45 .00 77.91 WM1L ILM LATE LIST PEN .00 5.65 5.65 .00 2.15 2.15 .00 7.80 WM1 ILM MV TAX 6.71 .00 6.71 .00 .05 .05 .00 6.76 WML ILM MV LICENSE TA 2.24 .00 2.24 .00 .00 .00 .00 2.24 TOTALS FOR 2011 65.41 5.65 71.06 .00 23.65 23.65 .00 94.71 YEAR 2012 WM1 ILM PP TAX 115.90 .00 115.90 .00 .00 .00 .00 115.90 WM1L ILM LATE LIST PEN .00 11.59 11.59 .00 .00 .00 .00 11.59 WM1 ILM MV TAX .27 .00 .27 .00 18.01 18.01 .00 18.28 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2012 116.19 11.59 127.78 .00 18.01 18.01 .00 145.79 YEAR 2013 WM1 ILM RE TAX 76.77 .00 76.77 .00 174.37 174.37 .00 251.14 WM1 ILM PP TAX .00 .00 .00 .00 12.47 12.47 .00 12.47 TOTALS FOR 2013 76.77 .00 76.77 .00 186.84 186.84 .00 263.61 01/12/2016 12:34 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/06/2016 TO 01/06/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1,112.90 .00 1,112.90 .00 188.45 188.45 .00 1,301.35 WM1 ILM PP TAX 27.46 .00 27.46 .00 -13.18 -13.18 .00 14.28 WM1L ILM LATE LIST PEN .00 1.34 1.34 .00 .09 .09 .00 1.43 TOTALS FOR 2014 1,140.36 1.34 1,141.70 .00 175.36 175.36 .00 1,317.06 YEAR 2015 WM1 ILM RE TAX 4,469,741.13 .00 4,469,741.13 .00 1,591.10 1,591.10 .00 4,471,332.23 WM1 ILM PP TAX 567,571.70 .00 567,571.70 .00 21.20 21.20 .00 567,592.90 WM1L ILM LATE LIST PEN .00 2,642.92 2,642.92 .00 1.92 1.92 .00 2,644.84 TOTALS FOR 2015 5,037,312.83 2,642.92 5,039,955.75 .00 1,614.22 1,614.22 .00 5,041,569.97 GROUP TYPE TOTAL 5,038,736.73 2,661.50 5,041,398.23 .00 2,018.29 2,018.29 .00 5,043,416.52 ** END OF REPORT - Generated by JEREMY ASHWORTH **