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HomeMy WebLinkAboutWM 01 11 2016 01/14/2016 14:51 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/11/2016 TO 01/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX .00 .00 .00 .00 11.59 11.59 .00 11.59 TOTALS FOR 2008 .00 .00 .00 .00 11.59 11.59 .00 11.59 YEAR 2011 WM1 ILM PP TAX 20.28 .00 20.28 .00 36.00 36.00 .00 56.28 WM1L ILM LATE LIST PEN .00 2.02 2.02 .00 3.60 3.60 .00 5.62 WM1 ILM MV TAX 35.67 .00 35.67 .00 15.43 15.43 .00 51.10 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 60.95 2.02 62.97 .00 55.03 55.03 .00 118.00 YEAR 2013 WM1 ILM PP TAX -29.07 .00 -29.07 .00 .00 .00 .00 -29.07 WM1L ILM LATE LIST PEN .00 -2.91 -2.91 .00 .00 .00 .00 -2.91 WM1 ILM MV TAX 59.85 .00 59.85 .00 14.21 14.21 .00 74.06 WML ILM MV LICENSE TA 19.77 .00 19.77 .00 .00 .00 .00 19.77 TOTALS FOR 2013 50.55 -2.91 47.64 .00 14.21 14.21 .00 61.85 YEAR 2014 WM1 ILM RE TAX 193.28 .00 193.28 .00 10.63 10.63 .00 203.91 WM1 ILM PP TAX -28.23 .00 -28.23 .00 .00 .00 .00 -28.23 WM1L ILM LATE LIST PEN .00 -2.82 -2.82 .00 .00 .00 .00 -2.82 TOTALS FOR 2014 165.05 -2.82 162.23 .00 10.63 10.63 .00 172.86 YEAR 2015 WM1 ILM RE TAX 831,196.04 .00 831,196.04 .00 5,435.27 5,435.27 .00 836,631.31 WM1 ILM PP TAX 87,002.13 .00 87,002.13 .00 42.32 42.32 .00 87,044.45 WM1L ILM LATE LIST PEN .00 371.45 371.45 .00 2.22 2.22 .00 373.67 TOTALS FOR 2015 918,198.17 371.45 918,569.62 .00 5,479.81 5,479.81 .00 924,049.43 GROUP TYPE TOTAL 918,474.72 367.74 918,842.46 .00 5,571.27 5,571.27 .00 924,413.73 ** END OF REPORT - Generated by JEREMY ASHWORTH **