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HomeMy WebLinkAboutWM 08 18 2016 08/22/2016 10:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/18/2016 TO 08/18/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 11.13 .00 11.13 .00 .00 .00 .00 11.13 WM1 ILM MV TAX 16.08 .00 16.08 .00 9.24 9.24 .00 25.32 WML ILM MV LICENSE TA 2.59 .00 2.59 .00 .00 .00 .00 2.59 TOTALS FOR 2013 29.80 .00 29.80 .00 9.24 9.24 .00 39.04 YEAR 2014 WM1 ILM PP TAX 113.55 .00 113.55 .00 18.45 18.45 .00 132.00 TOTALS FOR 2014 113.55 .00 113.55 .00 18.45 18.45 .00 132.00 YEAR 2015 WM1 ILM RE TAX 2,701.26 .00 2,701.26 .00 191.04 191.04 .00 2,892.30 WM1 ILM PP TAX 201.98 .00 201.98 .00 14.64 14.64 .00 216.62 WM1L ILM LATE LIST PEN .00 8.23 8.23 .00 .60 .60 .00 8.83 TOTALS FOR 2015 2,903.24 8.23 2,911.47 .00 206.28 206.28 .00 3,117.75 YEAR 2016 WM1 ILM RE TAX 1,275.61 .00 1,275.61 .00 .00 .00 .00 1,275.61 TOTALS FOR 2016 1,275.61 .00 1,275.61 .00 .00 .00 .00 1,275.61 GROUP TYPE TOTAL 4,322.20 8.23 4,330.43 .00 233.97 233.97 .00 4,564.40 ** END OF REPORT - Generated by JEREMY ASHWORTH **