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WM 08 26 2016
08/30/2016 14:15 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2016 TO 08/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX 2.48 .00 2.48 .00 .00 .00 .00 2.48 WML ILM MV LICENSE TA .63 .00 .63 .00 .00 .00 .00 .63 TOTALS FOR 2009 3.11 .00 3.11 .00 .00 .00 .00 3.11 YEAR 2011 WM1 ILM RE TAX 2.44 .00 2.44 .00 144.15 144.15 .00 146.59 TOTALS FOR 2011 2.44 .00 2.44 .00 144.15 144.15 .00 146.59 YEAR 2012 WM1 ILM MV TAX 7.97 .00 7.97 .00 .00 .00 .00 7.97 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2012 8.43 .00 8.43 .00 .00 .00 .00 8.43 YEAR 2013 WM1 ILM RE TAX 222.90 .00 222.90 .00 .00 .00 .00 222.90 TOTALS FOR 2013 222.90 .00 222.90 .00 .00 .00 .00 222.90 YEAR 2014 WM1 ILM RE TAX 259.95 .00 259.95 .00 42.07 42.07 .00 302.02 WM1 ILM PP TAX 75.26 .00 75.26 .00 12.23 12.23 .00 87.49 WM1L ILM LATE LIST PEN .00 7.53 7.53 .00 1.22 1.22 .00 8.75 TOTALS FOR 2014 335.21 7.53 342.74 .00 55.52 55.52 .00 398.26 YEAR 2015 WM1 ILM RE TAX 746.11 .00 746.11 .00 53.69 53.69 .00 799.80 WM1 ILM PP TAX 344.59 .00 344.59 .00 24.70 24.70 .00 369.29 WM1L ILM LATE LIST PEN .00 34.46 34.46 .00 2.46 2.46 .00 36.92 TOTALS FOR 2015 1,090.70 34.46 1,125.16 .00 80.85 80.85 .00 1,206.01 YEAR 2016 WM1 ILM RE TAX 17,404.22 .00 17,404.22 .00 .00 .00 .00 17,404.22 08/30/2016 14:15 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2016 TO 08/26/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 17,404.22 .00 17,404.22 .00 .00 .00 .00 17,404.22 GROUP TYPE TOTAL 19,067.01 41.99 19,109.00 .00 280.52 280.52 .00 19,389.52 ** END OF REPORT - Generated by JEREMY ASHWORTH **