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HomeMy WebLinkAboutWM 08 16 2016 08/18/2016 08:08 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/16/2016 TO 08/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 9,304.69 .00 9,304.69 .00 .00 .00 .00 9,304.69 TOTALS FOR 2016 9,304.69 .00 9,304.69 .00 .00 .00 .00 9,304.69 GROUP TYPE TOTAL 9,304.69 .00 9,304.69 .00 .00 .00 .00 9,304.69 08/18/2016 08:08 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/16/2016 TO 08/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 36.01 .00 36.01 .00 14.41 14.41 .00 50.42 WM1L ILM LATE LIST PEN .00 3.60 3.60 .00 2.21 2.21 .00 5.81 WM1 ILM MV TAX 3.29 .00 3.29 .00 2.11 2.11 .00 5.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 44.30 3.60 47.90 .00 18.73 18.73 .00 66.63 YEAR 2010 WM1 ILM PP TAX 37.52 .00 37.52 .00 19.60 19.60 .00 57.12 WM1L ILM LATE LIST PEN .00 3.75 3.75 .00 1.96 1.96 .00 5.71 WM1 ILM MV TAX 9.80 .00 9.80 .00 40.49 40.49 .00 50.29 WML ILM MV LICENSE TA .67 .00 .67 .00 .00 .00 .00 .67 TOTALS FOR 2010 47.99 3.75 51.74 .00 62.05 62.05 .00 113.79 YEAR 2011 WM1 ILM RE TAX 65.12 .00 65.12 .00 1.31 1.31 .00 66.43 WM1 ILM PP TAX 4.21 .00 4.21 .00 15.11 15.11 .00 19.32 WM1L ILM LATE LIST PEN .00 .42 .42 .00 1.51 1.51 .00 1.93 TOTALS FOR 2011 69.33 .42 69.75 .00 17.93 17.93 .00 87.68 YEAR 2012 WM1 ILM MV TAX 11.46 .00 11.46 .00 .00 .00 .00 11.46 WML ILM MV LICENSE TA 1.12 .00 1.12 .00 .00 .00 .00 1.12 TOTALS FOR 2012 12.58 .00 12.58 .00 .00 .00 .00 12.58 YEAR 2014 WM1 ILM RE TAX 62.82 .00 62.82 .00 8.01 8.01 .00 70.83 TOTALS FOR 2014 62.82 .00 62.82 .00 8.01 8.01 .00 70.83 YEAR 2015 WM1 ILM RE TAX 1,021.58 .00 1,021.58 .00 48.75 48.75 .00 1,070.33 TOTALS FOR 2015 1,021.58 .00 1,021.58 .00 48.75 48.75 .00 1,070.33 08/18/2016 08:08 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/16/2016 TO 08/16/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2016 WM1 ILM RE TAX 8,515.92 .00 8,515.92 .00 .00 .00 .00 8,515.92 TOTALS FOR 2016 8,515.92 .00 8,515.92 .00 .00 .00 .00 8,515.92 GROUP TYPE TOTAL 9,774.52 7.77 9,782.29 .00 155.47 155.47 .00 9,937.76 ** END OF REPORT - Generated by JEREMY ASHWORTH **