Loading...
HomeMy WebLinkAboutWM 01 15 2016 01/22/2016 07:39 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2016 TO 01/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 28.47 .00 28.47 .00 .00 .00 .00 28.47 WML ILM MV LICENSE TA 2.29 .00 2.29 .00 .00 .00 .00 2.29 TOTALS FOR 2012 30.76 .00 30.76 .00 .00 .00 .00 30.76 YEAR 2013 WM1 ILM RE TAX 866.80 .00 866.80 .00 156.72 156.72 .00 1,023.52 WM1 ILM PP TAX 4.50 .00 4.50 .00 .90 .90 .00 5.40 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .09 .09 .00 .54 WM1 ILM MV TAX 113.10 .00 113.10 .00 24.12 24.12 .00 137.22 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2013 999.40 .45 999.85 .00 181.83 181.83 .00 1,181.68 YEAR 2014 WM1 ILM RE TAX 1,338.66 .00 1,338.66 .00 134.12 134.12 .00 1,472.78 WM1 ILM PP TAX 49.86 .00 49.86 .00 6.79 6.79 .00 56.65 WM1L ILM LATE LIST PEN .00 4.99 4.99 .00 .68 .68 .00 5.67 TOTALS FOR 2014 1,388.52 4.99 1,393.51 .00 141.59 141.59 .00 1,535.10 YEAR 2015 WM1 ILM RE TAX 83,716.13 .00 83,716.13 .00 1,631.46 1,631.46 .00 85,347.59 WM1 ILM PP TAX 9,647.34 .00 9,647.34 .00 193.87 193.87 .00 9,841.21 WM1L ILM LATE LIST PEN .00 2,621.77 2,621.77 .00 52.41 52.41 .00 2,674.18 TOTALS FOR 2015 93,363.47 2,621.77 95,985.24 .00 1,877.74 1,877.74 .00 97,862.98 GROUP TYPE TOTAL 95,782.15 2,627.21 98,409.36 .00 2,201.16 2,201.16 .00 100,610.52 ** END OF REPORT - Generated by JEREMY ASHWORTH **