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WM 09 17 2015
09/28/2015 08:34 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/17/2015 TO 09/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 331.52 .00 331.52 .00 .00 .00 .00 331.52 WM1L ILM LATE LIST PEN .00 33.15 33.15 .00 .00 .00 .00 33.15 TOTALS FOR 2010 331.52 33.15 364.67 .00 .00 .00 .00 364.67 YEAR 2011 WM1 ILM PP TAX 922.52 .00 922.52 .00 .00 .00 .00 922.52 WM1L ILM LATE LIST PEN .00 92.26 92.26 .00 .00 .00 .00 92.26 TOTALS FOR 2011 922.52 92.26 1,014.78 .00 .00 .00 .00 1,014.78 YEAR 2012 WM1 ILM PP TAX 1,385.31 .00 1,385.31 .00 .00 .00 .00 1,385.31 WM1L ILM LATE LIST PEN .00 138.53 138.53 .00 .00 .00 .00 138.53 TOTALS FOR 2012 1,385.31 138.53 1,523.84 .00 .00 .00 .00 1,523.84 YEAR 2013 WM1 ILM PP TAX 4,198.21 .00 4,198.21 .00 .00 .00 .00 4,198.21 WM1L ILM LATE LIST PEN .00 419.84 419.84 .00 .00 .00 .00 419.84 TOTALS FOR 2013 4,198.21 419.84 4,618.05 .00 .00 .00 .00 4,618.05 YEAR 2014 WM1 ILM PP TAX 6,245.29 .00 6,245.29 .00 .00 .00 .00 6,245.29 WM1L ILM LATE LIST PEN .00 624.55 624.55 .00 .00 .00 .00 624.55 TOTALS FOR 2014 6,245.29 624.55 6,869.84 .00 .00 .00 .00 6,869.84 YEAR 2015 WM1 ILM RE TAX 12,026.54 .00 12,026.54 .00 .00 .00 .00 12,026.54 TOTALS FOR 2015 12,026.54 .00 12,026.54 .00 .00 .00 .00 12,026.54 GROUP TYPE TOTAL 25,109.39 1,308.33 26,417.72 .00 .00 .00 .00 26,417.72 09/28/2015 08:34 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/17/2015 TO 09/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 196.67 .00 196.67 .00 .00 .00 .00 196.67 TOTALS FOR 2015 196.67 .00 196.67 .00 .00 .00 .00 196.67 GROUP TYPE TOTAL 196.67 .00 196.67 .00 .00 .00 .00 196.67 09/28/2015 08:34 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2015 TO 09/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 1.15 .00 1.15 .00 .91 .91 .00 2.06 TOTALS FOR 2006 1.15 .00 1.15 .00 .91 .91 .00 2.06 YEAR 2007 WM1 ILM MV TAX 11.43 .00 11.43 .00 .09 .09 .00 11.52 WML ILM MV LICENSE TA 1.31 .00 1.31 .00 .00 .00 .00 1.31 TOTALS FOR 2007 12.74 .00 12.74 .00 .09 .09 .00 12.83 YEAR 2008 WM1 ILM PP TAX 1.30 .00 1.30 .00 .80 .80 .00 2.10 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .08 .08 .00 .21 TOTALS FOR 2008 1.30 .13 1.43 .00 .88 .88 .00 2.31 YEAR 2010 WM1 ILM MV TAX 13.50 .00 13.50 .00 .00 .00 .00 13.50 WML ILM MV LICENSE TA 1.39 .00 1.39 .00 .00 .00 .00 1.39 TOTALS FOR 2010 14.89 .00 14.89 .00 .00 .00 .00 14.89 YEAR 2012 WM1 ILM MV TAX 28.98 .00 28.98 .00 7.65 7.65 .00 36.63 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 38.98 .00 38.98 .00 7.65 7.65 .00 46.63 YEAR 2013 WM1 ILM RE TAX 175.95 .00 175.95 .00 29.91 29.91 .00 205.86 WM1 ILM PP TAX 8.32 .00 8.32 .00 1.42 1.42 .00 9.74 WM1L ILM LATE LIST PEN .00 .04 .04 .00 .01 .01 .00 .05 WM1 ILM MV TAX 8.15 .00 8.15 .00 1.84 1.84 .00 9.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 197.42 .04 197.46 .00 33.18 33.18 .00 230.64 09/28/2015 08:34 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/17/2015 TO 09/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1,010.45 .00 1,010.45 .00 66.28 66.28 .00 1,076.73 WM1 ILM PP TAX 192.50 .00 192.50 .00 15.40 15.40 .00 207.90 WM1L ILM LATE LIST PEN .00 16.75 16.75 .00 1.34 1.34 .00 18.09 TOTALS FOR 2014 1,202.95 16.75 1,219.70 .00 83.02 83.02 .00 1,302.72 YEAR 2015 WM1 ILM RE TAX 116,810.32 .00 116,810.32 .00 .00 .00 .00 116,810.32 TOTALS FOR 2015 116,810.32 .00 116,810.32 .00 .00 .00 .00 116,810.32 GROUP TYPE TOTAL 118,279.75 16.92 118,296.67 .00 125.73 125.73 .00 118,422.40 ** END OF REPORT - Generated by JEREMY ASHWORTH **