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HomeMy WebLinkAboutWM 02 08 2016 02/10/2016 09:27 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/08/2016 TO 02/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 18.45 .00 18.45 .00 5.21 5.21 .00 23.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 23.45 .00 23.45 .00 5.21 5.21 .00 28.66 YEAR 2013 WM1 ILM RE TAX 220.38 .00 220.38 .00 19.83 19.83 .00 240.21 WM1 ILM PP TAX 4.19 .00 4.19 .00 .87 .87 .00 5.06 WM1L ILM LATE LIST PEN .00 .42 .42 .00 .09 .09 .00 .51 TOTALS FOR 2013 224.57 .42 224.99 .00 20.79 20.79 .00 245.78 YEAR 2014 WM1 ILM RE TAX 402.07 .00 402.07 .00 116.43 116.43 .00 518.50 TOTALS FOR 2014 402.07 .00 402.07 .00 116.43 116.43 .00 518.50 YEAR 2015 WM1 ILM RE TAX 17,034.76 .00 17,034.76 .00 584.16 584.16 .00 17,618.92 WM1 ILM PP TAX 1,019.79 .00 1,019.79 .00 27.79 27.79 .00 1,047.58 WM1L ILM LATE LIST PEN .00 21.82 21.82 .00 .61 .61 .00 22.43 TOTALS FOR 2015 18,054.55 21.82 18,076.37 .00 612.56 612.56 .00 18,688.93 GROUP TYPE TOTAL 18,704.64 22.24 18,726.88 .00 754.99 754.99 .00 19,481.87 ** END OF REPORT - Generated by JEREMY ASHWORTH **