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HomeMy WebLinkAboutWM 08 19 2016 08/25/2016 08:15 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/19/2016 TO 08/19/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 5.29 .00 5.29 .00 .00 .00 .00 5.29 WML ILM MV LICENSE TA .31 .00 .31 .00 .00 .00 .00 .31 TOTALS FOR 2012 5.60 .00 5.60 .00 .00 .00 .00 5.60 YEAR 2013 WM1 ILM RE TAX 30.21 .00 30.21 .00 2.45 2.45 .00 32.66 WM1 ILM PP TAX 184.24 .00 184.24 .00 46.52 46.52 .00 230.76 WM1L ILM LATE LIST PEN .00 18.42 18.42 .00 4.65 4.65 .00 23.07 TOTALS FOR 2013 214.45 18.42 232.87 .00 53.62 53.62 .00 286.49 YEAR 2014 WM1 ILM PP TAX 169.89 .00 169.89 .00 27.61 27.61 .00 197.50 WM1L ILM LATE LIST PEN .00 16.99 16.99 .00 2.76 2.76 .00 19.75 TOTALS FOR 2014 169.89 16.99 186.88 .00 30.37 30.37 .00 217.25 YEAR 2015 WM1 ILM RE TAX 171.21 .00 171.21 .00 4.81 4.81 .00 176.02 WM1 ILM PP TAX 316.68 .00 316.68 .00 23.13 23.13 .00 339.81 TOTALS FOR 2015 487.89 .00 487.89 .00 27.94 27.94 .00 515.83 YEAR 2016 WM1 ILM RE TAX 1,223.05 .00 1,223.05 .00 .00 .00 .00 1,223.05 TOTALS FOR 2016 1,223.05 .00 1,223.05 .00 .00 .00 .00 1,223.05 GROUP TYPE TOTAL 2,100.88 35.41 2,136.29 .00 111.93 111.93 .00 2,248.22 ** END OF REPORT - Generated by JEREMY ASHWORTH **