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WM 09 03 2015
09/10/2015 16:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/03/2015 TO 09/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 253.87 .00 253.87 .00 .00 .00 .00 253.87 WM1L ILM LATE LIST PEN .00 25.39 25.39 .00 .00 .00 .00 25.39 TOTALS FOR 2013 253.87 25.39 279.26 .00 .00 .00 .00 279.26 YEAR 2014 WM1 ILM PP TAX 570.92 .00 570.92 .00 .00 .00 .00 570.92 WM1L ILM LATE LIST PEN .00 57.09 57.09 .00 .00 .00 .00 57.09 TOTALS FOR 2014 570.92 57.09 628.01 .00 .00 .00 .00 628.01 GROUP TYPE TOTAL 824.79 82.48 907.27 .00 .00 .00 .00 907.27 09/10/2015 16:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2015 TO 09/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 45.17 .00 45.17 .00 19.87 19.87 .00 65.04 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 1.99 1.99 .00 6.51 TOTALS FOR 2010 45.17 4.52 49.69 .00 21.86 21.86 .00 71.55 YEAR 2011 WM1 ILM RE TAX 71.44 .00 71.44 .00 16.99 16.99 .00 88.43 WM1 ILM PP TAX .00 .00 .00 .00 13.59 13.59 .00 13.59 TOTALS FOR 2011 71.44 .00 71.44 .00 30.58 30.58 .00 102.02 YEAR 2012 WM1 ILM PP TAX 1.97 .00 1.97 .00 .51 .51 .00 2.48 WM1L ILM LATE LIST PEN .00 .20 .20 .00 .05 .05 .00 .25 TOTALS FOR 2012 1.97 .20 2.17 .00 .56 .56 .00 2.73 YEAR 2013 WM1 ILM PP TAX 210.88 .00 210.88 .00 35.73 35.73 .00 246.61 WM1L ILM LATE LIST PEN .00 21.09 21.09 .00 3.57 3.57 .00 24.66 TOTALS FOR 2013 210.88 21.09 231.97 .00 39.30 39.30 .00 271.27 YEAR 2014 WM1 ILM RE TAX 265.41 .00 265.41 .00 29.19 29.19 .00 294.60 WM1 ILM PP TAX 1,055.77 .00 1,055.77 .00 72.38 72.38 .00 1,128.15 WM1L ILM LATE LIST PEN .00 105.59 105.59 .00 7.23 7.23 .00 112.82 TOTALS FOR 2014 1,321.18 105.59 1,426.77 .00 108.80 108.80 .00 1,535.57 YEAR 2015 WM1 ILM RE TAX 23,162.12 .00 23,162.12 .00 .00 .00 .00 23,162.12 TOTALS FOR 2015 23,162.12 .00 23,162.12 .00 .00 .00 .00 23,162.12 GROUP TYPE TOTAL 24,812.76 131.40 24,944.16 .00 201.10 201.10 .00 25,145.26 09/10/2015 16:12 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/03/2015 TO 09/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **