Loading...
HomeMy WebLinkAboutWM 09 12 2016 09/15/2016 13:21 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2016 TO 09/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 7.70 .00 7.70 .00 3.62 3.62 .00 11.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 12.70 .00 12.70 .00 3.62 3.62 .00 16.32 YEAR 2012 WM1 ILM RE TAX 4.85 .00 4.85 .00 3.51 3.51 .00 8.36 TOTALS FOR 2012 4.85 .00 4.85 .00 3.51 3.51 .00 8.36 YEAR 2013 WM1 ILM RE TAX 350.55 .00 350.55 .00 91.14 91.14 .00 441.69 WM1 ILM MV TAX 52.07 .00 52.07 .00 13.93 13.93 .00 66.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 407.62 .00 407.62 .00 105.07 105.07 .00 512.69 YEAR 2014 WM1 ILM RE TAX 358.34 .00 358.34 .00 53.61 53.61 .00 411.95 TOTALS FOR 2014 358.34 .00 358.34 .00 53.61 53.61 .00 411.95 YEAR 2015 WM1 ILM RE TAX 674.05 .00 674.05 .00 62.64 62.64 .00 736.69 WM1 ILM PP TAX 4.95 .00 4.95 .00 .43 .43 .00 5.38 WM1L ILM LATE LIST PEN .00 .50 .50 .00 .04 .04 .00 .54 TOTALS FOR 2015 679.00 .50 679.50 .00 63.11 63.11 .00 742.61 YEAR 2016 WM1 ILM RE TAX 337,578.44 .00 337,578.44 .00 .00 .00 .00 337,578.44 WM1 ILM PP TAX 2.67 .00 2.67 .00 .00 .00 .00 2.67 TOTALS FOR 2016 337,581.11 .00 337,581.11 .00 .00 .00 .00 337,581.11 GROUP TYPE TOTAL 339,043.62 .50 339,044.12 .00 228.92 228.92 .00 339,273.04 09/15/2016 13:21 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/12/2016 TO 09/12/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **