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HomeMy WebLinkAboutWM 01 25 2016 01/28/2016 17:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/25/2016 TO 01/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 46.46 .00 46.46 .00 .00 .00 .00 46.46 WM1L ILM LATE LIST PEN .00 4.65 4.65 .00 .00 .00 .00 4.65 TOTALS FOR 2014 46.46 4.65 51.11 .00 .00 .00 .00 51.11 YEAR 2015 WM1 ILM PP TAX 47.57 .00 47.57 .00 .00 .00 .00 47.57 WM1L ILM LATE LIST PEN .00 4.76 4.76 .00 .00 .00 .00 4.76 TOTALS FOR 2015 47.57 4.76 52.33 .00 .00 .00 .00 52.33 GROUP TYPE TOTAL 94.03 9.41 103.44 .00 .00 .00 .00 103.44 01/28/2016 17:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/25/2016 TO 01/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 51.95 .00 51.95 .00 24.41 24.41 .00 76.36 WM1 ILM MV TAX 38.55 .00 38.55 .00 17.54 17.54 .00 56.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 95.50 .00 95.50 .00 41.95 41.95 .00 137.45 YEAR 2011 WM1 ILM RE TAX 51.95 .00 51.95 .00 19.74 19.74 .00 71.69 TOTALS FOR 2011 51.95 .00 51.95 .00 19.74 19.74 .00 71.69 YEAR 2012 WM1 ILM RE TAX 123.30 .00 123.30 .00 35.76 35.76 .00 159.06 TOTALS FOR 2012 123.30 .00 123.30 .00 35.76 35.76 .00 159.06 YEAR 2013 WM1 ILM RE TAX 123.30 .00 123.30 .00 24.66 24.66 .00 147.96 WM1 ILM MV TAX 50.45 .00 50.45 .00 10.47 10.47 .00 60.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 178.75 .00 178.75 .00 35.13 35.13 .00 213.88 YEAR 2014 WM1 ILM RE TAX 908.20 .00 908.20 .00 89.91 89.91 .00 998.11 WM1 ILM PP TAX 36.03 .00 36.03 .00 3.96 3.96 .00 39.99 TOTALS FOR 2014 944.23 .00 944.23 .00 93.87 93.87 .00 1,038.10 YEAR 2015 WM1 ILM RE TAX 66,886.69 .00 66,886.69 .00 438.94 438.94 .00 67,325.63 WM1 ILM PP TAX 2,484.65 .00 2,484.65 .00 -928.94 -928.94 .00 1,555.71 WM1L ILM LATE LIST PEN .00 112.67 112.67 .00 -8.37 -8.37 .00 104.30 TOTALS FOR 2015 69,371.34 112.67 69,484.01 .00 -498.37 -498.37 .00 68,985.64 GROUP TYPE TOTAL 70,765.07 112.67 70,877.74 .00 -271.92 -271.92 .00 70,605.82 01/28/2016 17:12 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/25/2016 TO 01/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **