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HomeMy WebLinkAboutWM 02 15 2016 02/17/2016 08:16 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/15/2016 TO 02/15/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 18.09 .00 18.09 .00 7.48 7.48 .00 25.57 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 28.09 .00 28.09 .00 7.48 7.48 .00 35.57 YEAR 2012 WM1 ILM RE TAX 1.28 .00 1.28 .00 .31 .31 .00 1.59 WM1 ILM MV TAX 4.33 .00 4.33 .00 1.55 1.55 .00 5.88 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 10.61 .00 10.61 .00 1.86 1.86 .00 12.47 YEAR 2013 WM1 ILM RE TAX 128.79 .00 128.79 .00 2.83 2.83 .00 131.62 WM1 ILM PP TAX .00 .00 .00 .00 4.64 4.64 .00 4.64 WM1 ILM MV TAX 14.18 .00 14.18 .00 3.37 3.37 .00 17.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 147.97 .00 147.97 .00 10.84 10.84 .00 158.81 YEAR 2014 WM1 ILM RE TAX 181.10 .00 181.10 .00 17.33 17.33 .00 198.43 WM1 ILM PP TAX 1.54 .00 1.54 .00 .14 .14 .00 1.68 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .01 .01 .00 .16 TOTALS FOR 2014 182.64 .15 182.79 .00 17.48 17.48 .00 200.27 YEAR 2015 WM1 ILM RE TAX 25,016.07 .00 25,016.07 .00 734.30 734.30 .00 25,750.37 WM1 ILM PP TAX 4,685.83 .00 4,685.83 .00 136.10 136.10 .00 4,821.93 WM1L ILM LATE LIST PEN .00 338.58 338.58 .00 9.55 9.55 .00 348.13 TOTALS FOR 2015 29,701.90 338.58 30,040.48 .00 879.95 879.95 .00 30,920.43 GROUP TYPE TOTAL 30,071.21 338.73 30,409.94 .00 917.61 917.61 .00 31,327.55 ** END OF REPORT - Generated by JEREMY ASHWORTH **