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HomeMy WebLinkAboutWM 02 09 2016 02/11/2016 09:19 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/09/2016 TO 02/09/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM RE TAX 2.24 .00 2.24 .00 1.39 1.39 .00 3.63 TOTALS FOR 2008 2.24 .00 2.24 .00 1.39 1.39 .00 3.63 YEAR 2013 WM1 ILM RE TAX 185.50 .00 185.50 .00 21.47 21.47 .00 206.97 WM1 ILM PP TAX 42.12 .00 42.12 .00 8.73 8.73 .00 50.85 WM1L ILM LATE LIST PEN .00 9.13 9.13 .00 1.39 1.39 .00 10.52 WM1 ILM MV TAX 45.72 .00 45.72 .00 11.11 11.11 .00 56.83 WML ILM MV LICENSE TA 4.62 .00 4.62 .00 .00 .00 .00 4.62 TOTALS FOR 2013 277.96 9.13 287.09 .00 42.70 42.70 .00 329.79 YEAR 2014 WM1 ILM RE TAX 1,039.06 .00 1,039.06 .00 66.47 66.47 .00 1,105.53 WM1 ILM PP TAX 94.38 .00 94.38 .00 12.63 12.63 .00 107.01 WM1L ILM LATE LIST PEN .00 9.45 9.45 .00 1.26 1.26 .00 10.71 TOTALS FOR 2014 1,133.44 9.45 1,142.89 .00 80.36 80.36 .00 1,223.25 YEAR 2015 WM1 ILM RE TAX 35,889.93 .00 35,889.93 .00 1,242.53 1,242.53 .00 37,132.46 WM1 ILM PP TAX 2,217.72 .00 2,217.72 .00 69.00 69.00 .00 2,286.72 WM1L ILM LATE LIST PEN .00 110.26 110.26 .00 3.83 3.83 .00 114.09 TOTALS FOR 2015 38,107.65 110.26 38,217.91 .00 1,315.36 1,315.36 .00 39,533.27 GROUP TYPE TOTAL 39,521.29 128.84 39,650.13 .00 1,439.81 1,439.81 .00 41,089.94 ** END OF REPORT - Generated by JEREMY ASHWORTH **