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HomeMy WebLinkAboutWM 08 05 2016 08/12/2016 16:35 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/05/2016 TO 08/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 237.16 .00 237.16 .00 .00 .00 .00 237.16 WM1 ILM PP TAX 146.06 .00 146.06 .00 .00 .00 .00 146.06 WM1L ILM LATE LIST PEN .00 14.61 14.61 .00 .00 .00 .00 14.61 TOTALS FOR 2015 383.22 14.61 397.83 .00 .00 .00 .00 397.83 GROUP TYPE TOTAL 383.22 14.61 397.83 .00 .00 .00 .00 397.83 08/12/2016 16:35 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/05/2016 TO 08/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 61.59 .00 61.59 .00 54.35 54.35 .00 115.94 TOTALS FOR 2006 61.59 .00 61.59 .00 54.35 54.35 .00 115.94 YEAR 2007 WM1 ILM PP TAX 37.44 .00 37.44 .00 29.67 29.67 .00 67.11 WM1L ILM LATE LIST PEN .00 3.74 3.74 .00 2.96 2.96 .00 6.70 TOTALS FOR 2007 37.44 3.74 41.18 .00 32.63 32.63 .00 73.81 YEAR 2008 WM1 ILM MV TAX 28.79 .00 28.79 .00 20.01 20.01 .00 48.80 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 33.79 .00 33.79 .00 20.01 20.01 .00 53.80 YEAR 2009 WM1 ILM PP TAX .00 .00 .00 .00 7.65 7.65 .00 7.65 TOTALS FOR 2009 .00 .00 .00 .00 7.65 7.65 .00 7.65 YEAR 2010 WM1 ILM MV TAX .00 .00 .00 .00 .40 .40 .00 .40 TOTALS FOR 2010 .00 .00 .00 .00 .40 .40 .00 .40 YEAR 2013 WM1 ILM RE TAX 145.42 .00 145.42 .00 7.79 7.79 .00 153.21 WM1 ILM MV TAX 14.00 .00 14.00 .00 4.06 4.06 .00 18.06 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 164.42 .00 164.42 .00 11.85 11.85 .00 176.27 YEAR 2014 WM1 ILM RE TAX 90.26 .00 90.26 .00 25.87 25.87 .00 116.13 WM1 ILM PP TAX 6.00 .00 6.00 .00 .98 .98 .00 6.98 WM1L ILM LATE LIST PEN .00 .60 .60 .00 .10 .10 .00 .70 08/12/2016 16:35 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/05/2016 TO 08/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 96.26 .60 96.86 .00 26.95 26.95 .00 123.81 YEAR 2015 WM1 ILM RE TAX 630.34 .00 630.34 .00 46.78 46.78 .00 677.12 WM1 ILM PP TAX 72.64 .00 72.64 .00 5.26 5.26 .00 77.90 WM1L ILM LATE LIST PEN .00 7.26 7.26 .00 .52 .52 .00 7.78 TOTALS FOR 2015 702.98 7.26 710.24 .00 52.56 52.56 .00 762.80 GROUP TYPE TOTAL 1,096.48 11.60 1,108.08 .00 206.40 206.40 .00 1,314.48 ** END OF REPORT - Generated by JEREMY ASHWORTH **