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HomeMy WebLinkAboutWM 08 22 2016 08/25/2016 08:16 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/22/2016 TO 08/22/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 4.14 .00 4.14 .00 1.98 1.98 .00 6.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 9.14 .00 9.14 .00 1.98 1.98 .00 11.12 YEAR 2013 WM1 ILM PP TAX 294.07 .00 294.07 .00 74.25 74.25 .00 368.32 WM1L ILM LATE LIST PEN .00 29.41 29.41 .00 7.43 7.43 .00 36.84 WM1 ILM MV TAX 115.97 .00 115.97 .00 31.89 31.89 .00 147.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 415.04 29.41 444.45 .00 113.57 113.57 .00 558.02 YEAR 2014 WM1 ILM RE TAX 416.18 .00 416.18 .00 17.71 17.71 .00 433.89 WM1 ILM PP TAX 300.61 .00 300.61 .00 48.85 48.85 .00 349.46 WM1L ILM LATE LIST PEN .00 30.06 30.06 .00 4.88 4.88 .00 34.94 TOTALS FOR 2014 716.79 30.06 746.85 .00 71.44 71.44 .00 818.29 YEAR 2015 WM1 ILM RE TAX 1,495.85 .00 1,495.85 .00 27.09 27.09 .00 1,522.94 WM1 ILM PP TAX 320.14 .00 320.14 .00 23.21 23.21 .00 343.35 WM1L ILM LATE LIST PEN .00 32.02 32.02 .00 2.32 2.32 .00 34.34 TOTALS FOR 2015 1,815.99 32.02 1,848.01 .00 52.62 52.62 .00 1,900.63 YEAR 2016 WM1 ILM RE TAX 5,554.27 .00 5,554.27 .00 .00 .00 .00 5,554.27 TOTALS FOR 2016 5,554.27 .00 5,554.27 .00 .00 .00 .00 5,554.27 GROUP TYPE TOTAL 8,511.23 91.49 8,602.72 .00 239.61 239.61 .00 8,842.33 ** END OF REPORT - Generated by JEREMY ASHWORTH **