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HomeMy WebLinkAboutWM 01 29 2016 02/02/2016 13:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/29/2016 TO 01/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 1,260.99 .00 1,260.99 .00 .00 .00 .00 1,260.99 WM1L ILM LATE LIST PEN .00 126.10 126.10 .00 .00 .00 .00 126.10 TOTALS FOR 2015 1,260.99 126.10 1,387.09 .00 .00 .00 .00 1,387.09 GROUP TYPE TOTAL 1,260.99 126.10 1,387.09 .00 .00 .00 .00 1,387.09 02/02/2016 13:17 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2016 TO 01/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 19.04 .00 19.04 .00 .00 .00 .00 19.04 WML ILM MV LICENSE TA 2.93 .00 2.93 .00 .00 .00 .00 2.93 TOTALS FOR 2007 21.97 .00 21.97 .00 .00 .00 .00 21.97 YEAR 2011 WM1 ILM RE TAX 4.10 .00 4.10 .00 1.41 1.41 .00 5.51 TOTALS FOR 2011 4.10 .00 4.10 .00 1.41 1.41 .00 5.51 YEAR 2012 WM1 ILM RE TAX 7.06 .00 7.06 .00 1.85 1.85 .00 8.91 TOTALS FOR 2012 7.06 .00 7.06 .00 1.85 1.85 .00 8.91 YEAR 2013 WM1 ILM RE TAX 130.44 .00 130.44 .00 7.77 7.77 .00 138.21 WM1 ILM MV TAX 42.17 .00 42.17 .00 10.02 10.02 .00 52.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 177.61 .00 177.61 .00 17.79 17.79 .00 195.40 YEAR 2014 WM1 ILM RE TAX 660.74 .00 660.74 .00 101.08 101.08 .00 761.82 WM1 ILM PP TAX 86.17 .00 86.17 .00 8.17 8.17 .00 94.34 WM1L ILM LATE LIST PEN .00 8.61 8.61 .00 .81 .81 .00 9.42 TOTALS FOR 2014 746.91 8.61 755.52 .00 110.06 110.06 .00 865.58 YEAR 2015 WM1 ILM RE TAX 122,025.92 .00 122,025.92 .00 2,742.49 2,742.49 .00 124,768.41 WM1 ILM PP TAX 6,619.75 .00 6,619.75 .00 131.91 131.91 .00 6,751.66 WM1L ILM LATE LIST PEN .00 236.93 236.93 .00 4.66 4.66 .00 241.59 TOTALS FOR 2015 128,645.67 236.93 128,882.60 .00 2,879.06 2,879.06 .00 131,761.66 GROUP TYPE TOTAL 129,603.32 245.54 129,848.86 .00 3,010.17 3,010.17 .00 132,859.03 02/02/2016 13:17 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2016 TO 01/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **