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HomeMy WebLinkAboutWM 08 08 2016 08/12/2016 16:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/08/2016 TO 08/08/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX .49 .00 .49 .00 .27 .27 .00 .76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 5.49 .00 5.49 .00 .27 .27 .00 5.76 YEAR 2012 WM1 ILM MV TAX 11.17 .00 11.17 .00 .37 .37 .00 11.54 WML ILM MV LICENSE TA 1.10 .00 1.10 .00 .00 .00 .00 1.10 TOTALS FOR 2012 12.27 .00 12.27 .00 .37 .37 .00 12.64 YEAR 2013 WM1 ILM RE TAX 21.77 .00 21.77 .00 .51 .51 .00 22.28 WM1 ILM MV TAX 32.54 .00 32.54 .00 10.46 10.46 .00 43.00 WML ILM MV LICENSE TA 9.38 .00 9.38 .00 .00 .00 .00 9.38 TOTALS FOR 2013 63.69 .00 63.69 .00 10.97 10.97 .00 74.66 YEAR 2014 WM1 ILM RE TAX 98.03 .00 98.03 .00 2.85 2.85 .00 100.88 WM1 ILM PP TAX 30.12 .00 30.12 .00 5.86 5.86 .00 35.98 WM1L ILM LATE LIST PEN .00 3.02 3.02 .00 .59 .59 .00 3.61 TOTALS FOR 2014 128.15 3.02 131.17 .00 9.30 9.30 .00 140.47 YEAR 2015 WM1 ILM RE TAX 2,931.88 .00 2,931.88 .00 496.94 496.94 .00 3,428.82 WM1 ILM PP TAX 514.15 .00 514.15 .00 37.46 37.46 .00 551.61 WM1L ILM LATE LIST PEN .00 15.61 15.61 .00 1.13 1.13 .00 16.74 TOTALS FOR 2015 3,446.03 15.61 3,461.64 .00 535.53 535.53 .00 3,997.17 GROUP TYPE TOTAL 3,655.63 18.63 3,674.26 .00 556.44 556.44 .00 4,230.70 ** END OF REPORT - Generated by JEREMY ASHWORTH **