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HomeMy WebLinkAboutWM 02 22 2016 02/25/2016 08:30 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/22/2016 TO 02/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 1.39 .00 1.39 .00 .64 .64 .00 2.03 TOTALS FOR 2010 1.39 .00 1.39 .00 .64 .64 .00 2.03 YEAR 2012 WM1 ILM MV TAX 28.35 .00 28.35 .00 8.48 8.48 .00 36.83 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 38.35 .00 38.35 .00 8.48 8.48 .00 46.83 YEAR 2013 WM1 ILM RE TAX 463.50 .00 463.50 .00 96.18 96.18 .00 559.68 WM1 ILM MV TAX 18.45 .00 18.45 .00 5.07 5.07 .00 23.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 486.95 .00 486.95 .00 101.25 101.25 .00 588.20 YEAR 2014 WM1 ILM RE TAX 1,166.45 .00 1,166.45 .00 126.20 126.20 .00 1,292.65 WM1 ILM PP TAX 92.71 .00 92.71 .00 10.89 10.89 .00 103.60 WM1L ILM LATE LIST PEN .00 9.27 9.27 .00 1.09 1.09 .00 10.36 TOTALS FOR 2014 1,259.16 9.27 1,268.43 .00 138.18 138.18 .00 1,406.61 YEAR 2015 WM1 ILM RE TAX 30,853.22 .00 30,853.22 .00 1,339.73 1,339.73 .00 32,192.95 WM1 ILM PP TAX 1,618.73 .00 1,618.73 .00 46.35 46.35 .00 1,665.08 WM1L ILM LATE LIST PEN .00 117.38 117.38 .00 3.29 3.29 .00 120.67 TOTALS FOR 2015 32,471.95 117.38 32,589.33 .00 1,389.37 1,389.37 .00 33,978.70 GROUP TYPE TOTAL 34,257.80 126.65 34,384.45 .00 1,637.92 1,637.92 .00 36,022.37 ** END OF REPORT - Generated by JEREMY ASHWORTH **