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HomeMy WebLinkAboutWM 01 12 2016 01/14/2016 14:59 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/12/2016 TO 01/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 13.48 .00 13.48 .00 26.02 26.02 .00 39.50 WML ILM MV LICENSE TA 2.07 .00 2.07 .00 .00 .00 .00 2.07 TOTALS FOR 2007 15.55 .00 15.55 .00 26.02 26.02 .00 41.57 YEAR 2011 WM1 ILM MV TAX 9.90 .00 9.90 .00 1.63 1.63 .00 11.53 WML ILM MV LICENSE TA 2.51 .00 2.51 .00 .00 .00 .00 2.51 TOTALS FOR 2011 12.41 .00 12.41 .00 1.63 1.63 .00 14.04 YEAR 2012 WM1 ILM PP TAX -2.09 .00 -2.09 .00 .00 .00 .00 -2.09 TOTALS FOR 2012 -2.09 .00 -2.09 .00 .00 .00 .00 -2.09 YEAR 2013 WM1 ILM RE TAX 145.96 .00 145.96 .00 35.95 35.95 .00 181.91 WM1 ILM PP TAX 135.61 .00 135.61 .00 22.27 22.27 .00 157.88 WM1L ILM LATE LIST PEN .00 14.00 14.00 .00 3.48 3.48 .00 17.48 WM1 ILM MV TAX .00 .00 .00 .00 1.38 1.38 .00 1.38 TOTALS FOR 2013 281.57 14.00 295.57 .00 63.08 63.08 .00 358.65 YEAR 2014 WM1 ILM RE TAX 1,576.85 .00 1,576.85 .00 109.34 109.34 .00 1,686.19 WM1 ILM PP TAX 936.66 .00 936.66 .00 6.81 6.81 .00 943.47 WM1L ILM LATE LIST PEN .00 96.68 96.68 .00 .69 .69 .00 97.37 TOTALS FOR 2014 2,513.51 96.68 2,610.19 .00 116.84 116.84 .00 2,727.03 YEAR 2015 WM1 ILM RE TAX 141,385.21 .00 141,385.21 .00 2,569.41 2,569.41 .00 143,954.62 WM1 ILM PP TAX 65,237.23 .00 65,237.23 .00 1,081.48 1,081.48 .00 66,318.71 WM1L ILM LATE LIST PEN .00 900.87 900.87 .00 12.27 12.27 .00 913.14 TOTALS FOR 2015 206,622.44 900.87 207,523.31 .00 3,663.16 3,663.16 .00 211,186.47 GROUP TYPE TOTAL 209,443.39 1,011.55 210,454.94 .00 3,870.73 3,870.73 .00 214,325.67 01/14/2016 14:59 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/12/2016 TO 01/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **