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HomeMy WebLinkAboutWM 02 26 2016 03/01/2016 14:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2016 TO 02/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 395.05 .00 395.05 .00 120.22 120.22 .00 515.27 WM1 ILM PP TAX 5.49 .00 5.49 .00 7.77 7.77 .00 13.26 WM1L ILM LATE LIST PEN .00 .55 .55 .00 .78 .78 .00 1.33 TOTALS FOR 2012 400.54 .55 401.09 .00 128.77 128.77 .00 529.86 YEAR 2013 WM1 ILM RE TAX 545.37 .00 545.37 .00 83.85 83.85 .00 629.22 WM1 ILM MV TAX 33.62 .00 33.62 .00 7.47 7.47 .00 41.09 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 588.99 .00 588.99 .00 91.32 91.32 .00 680.31 YEAR 2014 WM1 ILM RE TAX 23.39 .00 23.39 .00 57.93 57.93 .00 81.32 WM1 ILM PP TAX 1.60 .00 1.60 .00 .14 .14 .00 1.74 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .01 .01 .00 .17 TOTALS FOR 2014 24.99 .16 25.15 .00 58.08 58.08 .00 83.23 YEAR 2015 WM1 ILM RE TAX 60,893.59 .00 60,893.59 .00 1,849.09 1,849.09 .00 62,742.68 WM1 ILM PP TAX 2,778.19 .00 2,778.19 .00 84.98 84.98 .00 2,863.17 WM1L ILM LATE LIST PEN .00 201.50 201.50 .00 6.42 6.42 .00 207.92 TOTALS FOR 2015 63,671.78 201.50 63,873.28 .00 1,940.49 1,940.49 .00 65,813.77 GROUP TYPE TOTAL 64,686.30 202.21 64,888.51 .00 2,218.66 2,218.66 .00 67,107.17 ** END OF REPORT - Generated by JEREMY ASHWORTH **