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HomeMy WebLinkAboutWM 08 24 2016 08/30/2016 13:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2016 TO 08/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM RE TAX 168.10 .00 168.10 .00 55.47 55.47 .00 223.57 WM1 ILM MV TAX 31.80 .00 31.80 .00 .00 .00 .00 31.80 WML ILM MV LICENSE TA 2.17 .00 2.17 .00 .00 .00 .00 2.17 TOTALS FOR 2010 202.07 .00 202.07 .00 55.47 55.47 .00 257.54 YEAR 2011 WM1 ILM MV TAX .36 .00 .36 .00 .04 .04 .00 .40 WML ILM MV LICENSE TA .37 .00 .37 .00 .00 .00 .00 .37 TOTALS FOR 2011 .73 .00 .73 .00 .04 .04 .00 .77 YEAR 2012 WM1 ILM RE TAX 319.95 .00 319.95 .00 109.42 109.42 .00 429.37 WM1 ILM MV TAX 54.00 .00 54.00 .00 18.50 18.50 .00 72.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 378.95 .00 378.95 .00 127.92 127.92 .00 506.87 YEAR 2013 WM1 ILM RE TAX 494.39 .00 494.39 .00 179.10 179.10 .00 673.49 WM1 ILM PP TAX 213.08 .00 213.08 .00 53.80 53.80 .00 266.88 WM1L ILM LATE LIST PEN .00 21.31 21.31 .00 5.38 5.38 .00 26.69 WM1 ILM MV TAX 164.76 .00 164.76 .00 58.23 58.23 .00 222.99 WML ILM MV LICENSE TA 11.85 .00 11.85 .00 .00 .00 .00 11.85 TOTALS FOR 2013 884.08 21.31 905.39 .00 296.51 296.51 .00 1,201.90 YEAR 2014 WM1 ILM RE TAX 560.74 .00 560.74 .00 73.22 73.22 .00 633.96 WM1 ILM PP TAX 272.26 .00 272.26 .00 44.24 44.24 .00 316.50 WM1L ILM LATE LIST PEN .00 27.23 27.23 .00 4.42 4.42 .00 31.65 TOTALS FOR 2014 833.00 27.23 860.23 .00 121.88 121.88 .00 982.11 YEAR 2015 WM1 ILM RE TAX 4,655.44 .00 4,655.44 .00 323.12 323.12 .00 4,978.56 WM1 ILM PP TAX 376.59 .00 376.59 .00 27.31 27.31 .00 403.90 WM1L ILM LATE LIST PEN .00 37.66 37.66 .00 2.73 2.73 .00 40.39 08/30/2016 13:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2016 TO 08/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 5,032.03 37.66 5,069.69 .00 353.16 353.16 .00 5,422.85 YEAR 2016 WM1 ILM RE TAX 6,768.22 .00 6,768.22 .00 .00 .00 .00 6,768.22 TOTALS FOR 2016 6,768.22 .00 6,768.22 .00 .00 .00 .00 6,768.22 GROUP TYPE TOTAL 14,099.08 86.20 14,185.28 .00 954.98 954.98 .00 15,140.26 ** END OF REPORT - Generated by JEREMY ASHWORTH **