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WM 08 10 2016
08/18/2016 07:54 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/10/2016 TO 08/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 3.91 .00 3.91 .00 .05 .05 .00 3.96 WML ILM MV LICENSE TA .98 .00 .98 .00 .00 .00 .00 .98 TOTALS FOR 2009 4.89 .00 4.89 .00 .05 .05 .00 4.94 YEAR 2010 WM1 ILM MV TAX .11 .00 .11 .00 .00 .00 .00 .11 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2010 .18 .00 .18 .00 .00 .00 .00 .18 YEAR 2013 WM1 ILM RE TAX 11.12 .00 11.12 .00 .00 .00 .00 11.12 TOTALS FOR 2013 11.12 .00 11.12 .00 .00 .00 .00 11.12 YEAR 2014 WM1 ILM PP TAX 77.31 .00 77.31 .00 12.56 12.56 .00 89.87 WM1L ILM LATE LIST PEN .00 7.73 7.73 .00 1.26 1.26 .00 8.99 TOTALS FOR 2014 77.31 7.73 85.04 .00 13.82 13.82 .00 98.86 YEAR 2015 WM1 ILM RE TAX 48.51 .00 48.51 .00 .00 .00 .00 48.51 WM1 ILM PP TAX 91.29 .00 91.29 .00 6.69 6.69 .00 97.98 WM1L ILM LATE LIST PEN .00 9.13 9.13 .00 .67 .67 .00 9.80 TOTALS FOR 2015 139.80 9.13 148.93 .00 7.36 7.36 .00 156.29 GROUP TYPE TOTAL 233.30 16.86 250.16 .00 21.23 21.23 .00 271.39 08/18/2016 07:54 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/10/2016 TO 08/10/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -40.02 .00 -40.02 .00 .00 .00 .00 -40.02 WM1L ILM LATE LIST PEN .00 -4.00 -4.00 .00 .00 .00 .00 -4.00 TOTALS FOR 2013 -40.02 -4.00 -44.02 .00 .00 .00 .00 -44.02 YEAR 2014 WM1 ILM PP TAX -41.05 .00 -41.05 .00 .00 .00 .00 -41.05 WM1L ILM LATE LIST PEN .00 -4.11 -4.11 .00 .00 .00 .00 -4.11 TOTALS FOR 2014 -41.05 -4.11 -45.16 .00 .00 .00 .00 -45.16 YEAR 2015 WM1 ILM PP TAX -41.63 .00 -41.63 .00 .00 .00 .00 -41.63 WM1L ILM LATE LIST PEN .00 -4.16 -4.16 .00 .00 .00 .00 -4.16 TOTALS FOR 2015 -41.63 -4.16 -45.79 .00 .00 .00 .00 -45.79 GROUP TYPE TOTAL -122.70 -12.27 -134.97 .00 .00 .00 .00 -134.97 ** END OF REPORT - Generated by JEREMY ASHWORTH **