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HomeMy WebLinkAboutWM 02 11 2016 02/17/2016 07:18 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2016 TO 02/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 .50 .50 .00 .50 TOTALS FOR 2006 .00 .00 .00 .00 .50 .50 .00 .50 YEAR 2009 WM1 ILM MV TAX 47.52 .00 47.52 .00 29.94 29.94 .00 77.46 WML ILM MV LICENSE TA 9.96 .00 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2009 57.48 .00 57.48 .00 29.94 29.94 .00 87.42 YEAR 2010 WM1 ILM RE TAX 5.78 .00 5.78 .00 3.71 3.71 .00 9.49 TOTALS FOR 2010 5.78 .00 5.78 .00 3.71 3.71 .00 9.49 YEAR 2012 WM1 ILM MV TAX 61.37 .00 61.37 .00 23.40 23.40 .00 84.77 WML ILM MV LICENSE TA 7.66 .00 7.66 .00 .00 .00 .00 7.66 TOTALS FOR 2012 69.03 .00 69.03 .00 23.40 23.40 .00 92.43 YEAR 2013 WM1 ILM MV TAX 15.30 .00 15.30 .00 13.26 13.26 .00 28.56 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 20.30 .00 20.30 .00 13.26 13.26 .00 33.56 YEAR 2014 WM1 ILM RE TAX 343.89 .00 343.89 .00 41.36 41.36 .00 385.25 WM1 ILM PP TAX 177.41 .00 177.41 .00 13.52 13.52 .00 190.93 WM1L ILM LATE LIST PEN .00 17.74 17.74 .00 1.36 1.36 .00 19.10 TOTALS FOR 2014 521.30 17.74 539.04 .00 56.24 56.24 .00 595.28 YEAR 2015 WM1 ILM RE TAX 48,594.40 .00 48,594.40 .00 920.66 920.66 .00 49,515.06 WM1 ILM PP TAX 731.40 .00 731.40 .00 20.18 20.18 .00 751.58 WM1L ILM LATE LIST PEN .00 62.45 62.45 .00 1.74 1.74 .00 64.19 02/17/2016 07:18 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2016 TO 02/11/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 49,325.80 62.45 49,388.25 .00 942.58 942.58 .00 50,330.83 GROUP TYPE TOTAL 49,999.69 80.19 50,079.88 .00 1,069.63 1,069.63 .00 51,149.51 ** END OF REPORT - Generated by JEREMY ASHWORTH **