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WM 01 08 2016
01/12/2016 12:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2016 TO 01/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 21.94 .00 21.94 .00 28.09 28.09 .00 50.03 WML ILM MV LICENSE TA 1.27 .00 1.27 .00 .00 .00 .00 1.27 TOTALS FOR 2005 23.21 .00 23.21 .00 28.09 28.09 .00 51.30 YEAR 2009 WM1 ILM MV TAX 13.68 .00 13.68 .00 .00 .00 .00 13.68 WML ILM MV LICENSE TA 1.03 .00 1.03 .00 .00 .00 .00 1.03 TOTALS FOR 2009 14.71 .00 14.71 .00 .00 .00 .00 14.71 YEAR 2010 WM1 ILM RE TAX 3.33 .00 3.33 .00 1.42 1.42 .00 4.75 TOTALS FOR 2010 3.33 .00 3.33 .00 1.42 1.42 .00 4.75 YEAR 2013 WM1 ILM RE TAX 662.40 .00 662.40 .00 127.51 127.51 .00 789.91 WM1 ILM MV TAX 65.93 .00 65.93 .00 16.98 16.98 .00 82.91 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 738.33 .00 738.33 .00 144.49 144.49 .00 882.82 YEAR 2014 WM1 ILM RE TAX 1,961.26 .00 1,961.26 .00 144.74 144.74 .00 2,106.00 WM1 ILM PP TAX 94.97 .00 94.97 .00 10.44 10.44 .00 105.41 WM1L ILM LATE LIST PEN .00 1.83 1.83 .00 .20 .20 .00 2.03 TOTALS FOR 2014 2,056.23 1.83 2,058.06 .00 155.38 155.38 .00 2,213.44 YEAR 2015 WM1 ILM RE TAX 1,927,471.28 .00 1,927,471.28 .00 759.76 759.76 .00 1,928,231.04 WM1 ILM PP TAX 1,016,754.67 .00 1,016,754.67 .00 27.98 27.98 .00 1,016,782.65 WM1L ILM LATE LIST PEN .00 3,694.04 3,694.04 .00 2.03 2.03 .00 3,696.07 TOTALS FOR 2015 2,944,225.95 3,694.04 2,947,919.99 .00 789.77 789.77 .00 2,948,709.76 GROUP TYPE TOTAL 2,947,061.76 3,695.87 2,950,757.63 .00 1,119.15 1,119.15 .00 2,951,876.78 01/12/2016 12:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/08/2016 TO 01/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **