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HomeMy WebLinkAboutWM 02 17 2016 02/23/2016 16:10 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/17/2016 TO 02/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 55.68 .00 55.68 .00 26.59 26.59 .00 82.27 TOTALS FOR 2010 55.68 .00 55.68 .00 26.59 26.59 .00 82.27 YEAR 2012 WM1 ILM MV TAX 8.44 .00 8.44 .00 .07 .07 .00 8.51 WML ILM MV LICENSE TA .68 .00 .68 .00 .00 .00 .00 .68 TOTALS FOR 2012 9.12 .00 9.12 .00 .07 .07 .00 9.19 YEAR 2013 WM1 ILM RE TAX 21.47 .00 21.47 .00 7.63 7.63 .00 29.10 WM1 ILM PP TAX 103.16 .00 103.16 .00 35.37 35.37 .00 138.53 WM1L ILM LATE LIST PEN .00 10.32 10.32 .00 3.54 3.54 .00 13.86 TOTALS FOR 2013 124.63 10.32 134.95 .00 46.54 46.54 .00 181.49 YEAR 2014 WM1 ILM RE TAX 772.49 .00 772.49 .00 134.40 134.40 .00 906.89 WM1 ILM PP TAX 44.05 .00 44.05 .00 5.18 5.18 .00 49.23 WM1L ILM LATE LIST PEN .00 4.41 4.41 .00 .52 .52 .00 4.93 TOTALS FOR 2014 816.54 4.41 820.95 .00 140.10 140.10 .00 961.05 YEAR 2015 WM1 ILM RE TAX 31,721.54 .00 31,721.54 .00 956.97 956.97 .00 32,678.51 WM1 ILM PP TAX 2,591.59 .00 2,591.59 .00 73.11 73.11 .00 2,664.70 WM1L ILM LATE LIST PEN .00 144.48 144.48 .00 4.05 4.05 .00 148.53 TOTALS FOR 2015 34,313.13 144.48 34,457.61 .00 1,034.13 1,034.13 .00 35,491.74 GROUP TYPE TOTAL 35,319.10 159.21 35,478.31 .00 1,247.43 1,247.43 .00 36,725.74 02/23/2016 16:10 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/17/2016 TO 02/17/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 1,853.86 .00 1,853.86 .00 .00 .00 .00 1,853.86 WM1 ILM PP TAX 30,694.43 .00 30,694.43 .00 .00 .00 .00 30,694.43 WM1L ILM LATE LIST PEN .00 2,758.06 2,758.06 .00 .00 .00 .00 2,758.06 WM1 ILM MV TAX 56,528.43 .00 56,528.43 .00 .00 .00 .00 56,528.43 WML ILM MV LICENSE TA 12,146.59 .00 12,146.59 .00 .00 .00 .00 12,146.59 TOTALS FOR 2005 101,223.31 2,758.06 103,981.37 .00 .00 .00 .00 103,981.37 GROUP TYPE TOTAL 101,223.31 2,758.06 103,981.37 .00 .00 .00 .00 103,981.37 ** END OF REPORT - Generated by JEREMY ASHWORTH **