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HomeMy WebLinkAboutWM 01 09 2016 01/12/2016 12:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/09/2016 TO 01/09/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 2.43 .00 2.43 .00 .02 .02 .00 2.45 WML ILM MV LICENSE TA .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2009 2.86 .00 2.86 .00 .02 .02 .00 2.88 YEAR 2012 WM1 ILM RE TAX 53.64 .00 53.64 .00 1.21 1.21 .00 54.85 TOTALS FOR 2012 53.64 .00 53.64 .00 1.21 1.21 .00 54.85 YEAR 2013 WM1 ILM RE TAX 603.73 .00 603.73 .00 116.64 116.64 .00 720.37 TOTALS FOR 2013 603.73 .00 603.73 .00 116.64 116.64 .00 720.37 YEAR 2014 WM1 ILM RE TAX 823.22 .00 823.22 .00 71.53 71.53 .00 894.75 WM1 ILM PP TAX 23.29 .00 23.29 .00 2.56 2.56 .00 25.85 WM1L ILM LATE LIST PEN .00 2.33 2.33 .00 .26 .26 .00 2.59 TOTALS FOR 2014 846.51 2.33 848.84 .00 74.35 74.35 .00 923.19 YEAR 2015 WM1 ILM RE TAX 507,972.52 .00 507,972.52 .00 861.50 861.50 .00 508,834.02 WM1 ILM PP TAX 62,987.28 .00 62,987.28 .00 124.28 124.28 .00 63,111.56 WM1L ILM LATE LIST PEN .00 676.47 676.47 .00 1.24 1.24 .00 677.71 TOTALS FOR 2015 570,959.80 676.47 571,636.27 .00 987.02 987.02 .00 572,623.29 GROUP TYPE TOTAL 572,466.54 678.80 573,145.34 .00 1,179.24 1,179.24 .00 574,324.58 ** END OF REPORT - Generated by JEREMY ASHWORTH **