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HomeMy WebLinkAboutWM 02 10 2016 02/16/2016 13:08 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/10/2016 TO 02/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 312.13 .00 312.13 .00 375.91 375.91 .00 688.04 WM1 ILM MV TAX 12.15 .00 12.15 .00 3.43 3.43 .00 15.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 329.28 .00 329.28 .00 379.34 379.34 .00 708.62 YEAR 2013 WM1 ILM RE TAX 41.87 .00 41.87 .00 1.46 1.46 .00 43.33 WM1 ILM MV TAX 33.67 .00 33.67 .00 7.65 7.65 .00 41.32 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 85.54 .00 85.54 .00 9.11 9.11 .00 94.65 YEAR 2014 WM1 ILM RE TAX 1,498.43 .00 1,498.43 .00 165.79 165.79 .00 1,664.22 WM1 ILM PP TAX 97.54 .00 97.54 .00 11.47 11.47 .00 109.01 WM1L ILM LATE LIST PEN .00 9.76 9.76 .00 1.15 1.15 .00 10.91 TOTALS FOR 2014 1,595.97 9.76 1,605.73 .00 178.41 178.41 .00 1,784.14 YEAR 2015 WM1 ILM RE TAX 31,338.04 .00 31,338.04 .00 1,088.29 1,088.29 .00 32,426.33 WM1 ILM PP TAX 2,778.88 .00 2,778.88 .00 76.23 76.23 .00 2,855.11 WM1L ILM LATE LIST PEN .00 122.57 122.57 .00 3.41 3.41 .00 125.98 TOTALS FOR 2015 34,116.92 122.57 34,239.49 .00 1,167.93 1,167.93 .00 35,407.42 GROUP TYPE TOTAL 36,127.71 132.33 36,260.04 .00 1,734.79 1,734.79 .00 37,994.83 ** END OF REPORT - Generated by JEREMY ASHWORTH **