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HomeMy WebLinkAboutWM 02 04 2016 02/08/2016 16:49 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/04/2016 TO 02/04/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 14.56 .00 14.56 .00 9.46 9.46 .00 24.02 TOTALS FOR 2008 14.56 .00 14.56 .00 9.46 9.46 .00 24.02 YEAR 2013 WM1 ILM RE TAX 55.58 .00 55.58 .00 11.54 11.54 .00 67.12 WM1 ILM MV TAX 20.25 .00 20.25 .00 4.66 4.66 .00 24.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 80.83 .00 80.83 .00 16.20 16.20 .00 97.03 YEAR 2014 WM1 ILM RE TAX 80.98 .00 80.98 .00 2.73 2.73 .00 83.71 WM1 ILM PP TAX 17.30 .00 17.30 .00 2.03 2.03 .00 19.33 WM1L ILM LATE LIST PEN .00 1.73 1.73 .00 .20 .20 .00 1.93 TOTALS FOR 2014 98.28 1.73 100.01 .00 4.96 4.96 .00 104.97 YEAR 2015 WM1 ILM RE TAX 23,158.61 .00 23,158.61 .00 474.86 474.86 .00 23,633.47 WM1 ILM PP TAX 1,342.49 .00 1,342.49 .00 36.84 36.84 .00 1,379.33 WM1L ILM LATE LIST PEN .00 105.47 105.47 .00 2.89 2.89 .00 108.36 TOTALS FOR 2015 24,501.10 105.47 24,606.57 .00 514.59 514.59 .00 25,121.16 GROUP TYPE TOTAL 24,694.77 107.20 24,801.97 .00 545.21 545.21 .00 25,347.18 ** END OF REPORT - Generated by JEREMY ASHWORTH **