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HomeMy WebLinkAboutWM 02 25 2016 03/01/2016 14:21 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2016 TO 02/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 20.85 .00 20.85 .00 15.65 15.65 .00 36.50 WML ILM MV LICENSE TA 5.03 .00 5.03 .00 .00 .00 .00 5.03 TOTALS FOR 2007 25.88 .00 25.88 .00 15.65 15.65 .00 41.53 YEAR 2009 WM1 ILM PP TAX 227.29 .00 227.29 .00 128.99 128.99 .00 356.28 WM1L ILM LATE LIST PEN .00 22.73 22.73 .00 12.90 12.90 .00 35.63 TOTALS FOR 2009 227.29 22.73 250.02 .00 141.89 141.89 .00 391.91 YEAR 2011 WM1 ILM RE TAX 67.06 .00 67.06 .00 6.23 6.23 .00 73.29 WM1 ILM PP TAX 316.97 .00 316.97 .00 116.48 116.48 .00 433.45 TOTALS FOR 2011 384.03 .00 384.03 .00 122.71 122.71 .00 506.74 YEAR 2012 WM1 ILM RE TAX 29.45 .00 29.45 .00 .00 .00 .00 29.45 WM1 ILM PP TAX 52.80 .00 52.80 .00 15.34 15.34 .00 68.14 WM1L ILM LATE LIST PEN .00 3.43 3.43 .00 1.02 1.02 .00 4.45 TOTALS FOR 2012 82.25 3.43 85.68 .00 16.36 16.36 .00 102.04 YEAR 2013 WM1 ILM PP TAX 3.48 .00 3.48 .00 .42 .42 .00 3.90 WM1L ILM LATE LIST PEN .00 .35 .35 .00 .04 .04 .00 .39 WM1 ILM MV TAX 90.84 .00 90.84 .00 17.80 17.80 .00 108.64 WML ILM MV LICENSE TA 12.40 .00 12.40 .00 .00 .00 .00 12.40 TOTALS FOR 2013 106.72 .35 107.07 .00 18.26 18.26 .00 125.33 YEAR 2014 WM1 ILM RE TAX 328.41 .00 328.41 .00 46.45 46.45 .00 374.86 WM1 ILM PP TAX 39.50 .00 39.50 .00 4.24 4.24 .00 43.74 WM1L ILM LATE LIST PEN .00 .52 .52 .00 .02 .02 .00 .54 TOTALS FOR 2014 367.91 .52 368.43 .00 50.71 50.71 .00 419.14 03/01/2016 14:21 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2016 TO 02/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 37,935.54 .00 37,935.54 .00 1,297.92 1,297.92 .00 39,233.46 WM1 ILM PP TAX 1,129.37 .00 1,129.37 .00 48.04 48.04 .00 1,177.41 WM1L ILM LATE LIST PEN .00 91.78 91.78 .00 3.78 3.78 .00 95.56 TOTALS FOR 2015 39,064.91 91.78 39,156.69 .00 1,349.74 1,349.74 .00 40,506.43 GROUP TYPE TOTAL 40,258.99 118.81 40,377.80 .00 1,715.32 1,715.32 .00 42,093.12 ** END OF REPORT - Generated by JEREMY ASHWORTH **