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HomeMy WebLinkAboutWM 02 18 2016 02/25/2016 08:05 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2016 TO 02/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 6.36 .00 6.36 .00 2.32 2.32 .00 8.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 11.36 .00 11.36 .00 2.32 2.32 .00 13.68 YEAR 2014 WM1 ILM RE TAX 209.31 .00 209.31 .00 83.63 83.63 .00 292.94 WM1 ILM PP TAX 102.36 .00 102.36 .00 12.59 12.59 .00 114.95 WM1L ILM LATE LIST PEN .00 .14 .14 .00 .01 .01 .00 .15 WM1 ILM MV TAX 29.99 .00 29.99 .00 4.94 4.94 .00 34.93 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2014 346.59 .14 346.73 .00 101.17 101.17 .00 447.90 YEAR 2015 WM1 ILM RE TAX 17,468.57 .00 17,468.57 .00 463.16 463.16 .00 17,931.73 WM1 ILM PP TAX 630.10 .00 630.10 .00 17.30 17.30 .00 647.40 WM1L ILM LATE LIST PEN .00 58.54 58.54 .00 1.61 1.61 .00 60.15 TOTALS FOR 2015 18,098.67 58.54 18,157.21 .00 482.07 482.07 .00 18,639.28 GROUP TYPE TOTAL 18,456.62 58.68 18,515.30 .00 585.56 585.56 .00 19,100.86 ** END OF REPORT - Generated by JEREMY ASHWORTH **