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HomeMy WebLinkAboutWM 02 03 2016 02/08/2016 08:54 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2016 TO 02/03/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 5.08 .00 5.08 .00 31.44 31.44 .00 36.52 WML ILM MV LICENSE TA .60 .00 .60 .00 .00 .00 .00 .60 TOTALS FOR 2007 5.68 .00 5.68 .00 31.44 31.44 .00 37.12 YEAR 2008 WM1 ILM RE TAX 87.88 .00 87.88 .00 42.18 42.18 .00 130.06 TOTALS FOR 2008 87.88 .00 87.88 .00 42.18 42.18 .00 130.06 YEAR 2009 WM1 ILM RE TAX 80.08 .00 80.08 .00 41.44 41.44 .00 121.52 TOTALS FOR 2009 80.08 .00 80.08 .00 41.44 41.44 .00 121.52 YEAR 2010 WM1 ILM RE TAX 330.24 .00 330.24 .00 157.69 157.69 .00 487.93 TOTALS FOR 2010 330.24 .00 330.24 .00 157.69 157.69 .00 487.93 YEAR 2011 WM1 ILM RE TAX 318.11 .00 318.11 .00 123.27 123.27 .00 441.38 WM1 ILM MV TAX 6.82 .00 6.82 .00 1.27 1.27 .00 8.09 WML ILM MV LICENSE TA 5.23 .00 5.23 .00 .00 .00 .00 5.23 TOTALS FOR 2011 330.16 .00 330.16 .00 124.54 124.54 .00 454.70 YEAR 2012 WM1 ILM RE TAX 280.01 .00 280.01 .00 69.30 69.30 .00 349.31 WM1 ILM MV TAX 24.36 .00 24.36 .00 .00 .00 .00 24.36 WML ILM MV LICENSE TA 1.96 .00 1.96 .00 .00 .00 .00 1.96 TOTALS FOR 2012 306.33 .00 306.33 .00 69.30 69.30 .00 375.63 YEAR 2013 WM1 ILM RE TAX 394.91 .00 394.91 .00 282.93 282.93 .00 677.84 WM1 ILM PP TAX 22.09 .00 22.09 .00 4.59 4.59 .00 26.68 WM1L ILM LATE LIST PEN .00 1.92 1.92 .00 .40 .40 .00 2.32 02/08/2016 08:54 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2016 TO 02/03/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 417.00 1.92 418.92 .00 287.92 287.92 .00 706.84 YEAR 2014 WM1 ILM RE TAX 1,721.93 .00 1,721.93 .00 115.05 115.05 .00 1,836.98 WM1 ILM PP TAX 278.78 .00 278.78 .00 96.57 96.57 .00 375.35 WM1L ILM LATE LIST PEN .00 13.32 13.32 .00 1.53 1.53 .00 14.85 TOTALS FOR 2014 2,000.71 13.32 2,014.03 .00 213.15 213.15 .00 2,227.18 YEAR 2015 WM1 ILM RE TAX 201,208.74 .00 201,208.74 .00 4,590.55 4,590.55 .00 205,799.29 WM1 ILM PP TAX 19,261.10 .00 19,261.10 .00 409.23 409.23 .00 19,670.33 WM1L ILM LATE LIST PEN .00 1,423.82 1,423.82 .00 32.53 32.53 .00 1,456.35 TOTALS FOR 2015 220,469.84 1,423.82 221,893.66 .00 5,032.31 5,032.31 .00 226,925.97 GROUP TYPE TOTAL 224,027.92 1,439.06 225,466.98 .00 5,999.97 5,999.97 .00 231,466.95 ** END OF REPORT - Generated by JEREMY ASHWORTH **