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HomeMy WebLinkAboutWM 02 01 2016 02/08/2016 08:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/01/2016 TO 02/01/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 28.42 .00 28.42 .00 .30 .30 .00 28.72 WML ILM MV LICENSE TA 2.18 .00 2.18 .00 .00 .00 .00 2.18 TOTALS FOR 2012 30.60 .00 30.60 .00 .30 .30 .00 30.90 YEAR 2014 WM1 ILM RE TAX 9.61 .00 9.61 .00 .76 .76 .00 10.37 WM1 ILM PP TAX 133.93 .00 133.93 .00 15.29 15.29 .00 149.22 WM1L ILM LATE LIST PEN .00 12.97 12.97 .00 1.49 1.49 .00 14.46 TOTALS FOR 2014 143.54 12.97 156.51 .00 17.54 17.54 .00 174.05 YEAR 2015 WM1 ILM RE TAX 61,141.61 .00 61,141.61 .00 1,547.24 1,547.24 .00 62,688.85 WM1 ILM PP TAX 4,470.93 .00 4,470.93 .00 107.08 107.08 .00 4,578.01 WM1L ILM LATE LIST PEN .00 114.50 114.50 .00 2.36 2.36 .00 116.86 TOTALS FOR 2015 65,612.54 114.50 65,727.04 .00 1,656.68 1,656.68 .00 67,383.72 GROUP TYPE TOTAL 65,786.68 127.47 65,914.15 .00 1,674.52 1,674.52 .00 67,588.67 ** END OF REPORT - Generated by JEREMY ASHWORTH **