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HomeMy WebLinkAboutWM 08 12 2016 08/18/2016 08:04 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/12/2016 TO 08/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 6.23 .00 6.23 .00 .00 .00 .00 6.23 WM1 ILM MV TAX 22.37 .00 22.37 .00 6.66 6.66 .00 29.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 33.60 .00 33.60 .00 6.66 6.66 .00 40.26 YEAR 2014 WM1 ILM RE TAX 35.81 .00 35.81 .00 3.12 3.12 .00 38.93 TOTALS FOR 2014 35.81 .00 35.81 .00 3.12 3.12 .00 38.93 YEAR 2015 WM1 ILM RE TAX 1,433.68 .00 1,433.68 .00 110.38 110.38 .00 1,544.06 WM1 ILM PP TAX 34.82 .00 34.82 .00 2.52 2.52 .00 37.34 WM1L ILM LATE LIST PEN .00 3.48 3.48 .00 .25 .25 .00 3.73 TOTALS FOR 2015 1,468.50 3.48 1,471.98 .00 113.15 113.15 .00 1,585.13 GROUP TYPE TOTAL 1,537.91 3.48 1,541.39 .00 122.93 122.93 .00 1,664.32 ** END OF REPORT - Generated by JEREMY ASHWORTH **