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HomeMy WebLinkAboutWM 08 25 2016 08/30/2016 14:09 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/25/2016 TO 08/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 90.33 .00 90.33 .00 .00 .00 .00 90.33 WM1L ILM LATE LIST PEN .00 9.03 9.03 .00 .00 .00 .00 9.03 TOTALS FOR 2010 90.33 9.03 99.36 .00 .00 .00 .00 99.36 YEAR 2011 WM1 ILM PP TAX 112.92 .00 112.92 .00 .00 .00 .00 112.92 WM1L ILM LATE LIST PEN .00 11.29 11.29 .00 .00 .00 .00 11.29 TOTALS FOR 2011 112.92 11.29 124.21 .00 .00 .00 .00 124.21 YEAR 2012 WM1 ILM PP TAX 411.61 .00 411.61 .00 .00 .00 .00 411.61 WM1L ILM LATE LIST PEN .00 41.16 41.16 .00 .00 .00 .00 41.16 TOTALS FOR 2012 411.61 41.16 452.77 .00 .00 .00 .00 452.77 YEAR 2013 WM1 ILM PP TAX 550.05 .00 550.05 .00 .00 .00 .00 550.05 WM1L ILM LATE LIST PEN .00 55.01 55.01 .00 .00 .00 .00 55.01 TOTALS FOR 2013 550.05 55.01 605.06 .00 .00 .00 .00 605.06 GROUP TYPE TOTAL 1,164.91 116.49 1,281.40 .00 .00 .00 .00 1,281.40 08/30/2016 14:09 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/25/2016 TO 08/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 304.95 .00 304.95 .00 134.94 134.94 .00 439.89 WM1 ILM MV TAX 23.73 .00 23.73 .00 18.45 18.45 .00 42.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 333.68 .00 333.68 .00 153.39 153.39 .00 487.07 YEAR 2009 WM1 ILM RE TAX 337.99 .00 337.99 .00 207.02 207.02 .00 545.01 TOTALS FOR 2009 337.99 .00 337.99 .00 207.02 207.02 .00 545.01 YEAR 2010 WM1 ILM RE TAX 376.11 .00 376.11 .00 196.52 196.52 .00 572.63 TOTALS FOR 2010 376.11 .00 376.11 .00 196.52 196.52 .00 572.63 YEAR 2011 WM1 ILM RE TAX 376.11 .00 376.11 .00 162.67 162.67 .00 538.78 TOTALS FOR 2011 376.11 .00 376.11 .00 162.67 162.67 .00 538.78 YEAR 2012 WM1 ILM RE TAX 236.70 .00 236.70 .00 81.07 81.07 .00 317.77 WM1 ILM MV TAX 6.08 .00 6.08 .00 14.64 14.64 .00 20.72 WML ILM MV LICENSE TA .74 .00 .74 .00 .00 .00 .00 .74 TOTALS FOR 2012 243.52 .00 243.52 .00 95.71 95.71 .00 339.23 YEAR 2013 WM1 ILM RE TAX 247.82 .00 247.82 .00 59.77 59.77 .00 307.59 WM1 ILM PP TAX 298.55 .00 298.55 .00 75.38 75.38 .00 373.93 WM1L ILM LATE LIST PEN .00 29.86 29.86 .00 7.54 7.54 .00 37.40 TOTALS FOR 2013 546.37 29.86 576.23 .00 142.69 142.69 .00 718.92 YEAR 2014 WM1 ILM RE TAX 392.99 .00 392.99 .00 44.05 44.05 .00 437.04 WM1 ILM PP TAX 381.48 .00 381.48 .00 61.99 61.99 .00 443.47 08/30/2016 14:09 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/25/2016 TO 08/25/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 38.15 38.15 .00 6.20 6.20 .00 44.35 TOTALS FOR 2014 774.47 38.15 812.62 .00 112.24 112.24 .00 924.86 YEAR 2015 WM1 ILM RE TAX 1,456.76 .00 1,456.76 .00 52.67 52.67 .00 1,509.43 WM1 ILM PP TAX 1,505.14 .00 1,505.14 .00 109.13 109.13 .00 1,614.27 WM1L ILM LATE LIST PEN .00 104.97 104.97 .00 7.61 7.61 .00 112.58 TOTALS FOR 2015 2,961.90 104.97 3,066.87 .00 169.41 169.41 .00 3,236.28 YEAR 2016 WM1 ILM RE TAX 14,458.03 .00 14,458.03 .00 .00 .00 .00 14,458.03 TOTALS FOR 2016 14,458.03 .00 14,458.03 .00 .00 .00 .00 14,458.03 GROUP TYPE TOTAL 20,408.18 172.98 20,581.16 .00 1,239.65 1,239.65 .00 21,820.81 ** END OF REPORT - Generated by JEREMY ASHWORTH **