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WM 09 30 2015
10/08/2015 07:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/30/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 114.62 .00 114.62 .00 .00 .00 .00 114.62 WM1L ILM LATE LIST PEN .00 11.47 11.47 .00 .00 .00 .00 11.47 TOTALS FOR 2011 114.62 11.47 126.09 .00 .00 .00 .00 126.09 YEAR 2012 WM1 ILM PP TAX 366.52 .00 366.52 .00 .00 .00 .00 366.52 WM1L ILM LATE LIST PEN .00 36.65 36.65 .00 .00 .00 .00 36.65 TOTALS FOR 2012 366.52 36.65 403.17 .00 .00 .00 .00 403.17 YEAR 2013 WM1 ILM PP TAX 1,870.56 .00 1,870.56 .00 .00 .00 .00 1,870.56 WM1L ILM LATE LIST PEN .00 187.05 187.05 .00 .00 .00 .00 187.05 TOTALS FOR 2013 1,870.56 187.05 2,057.61 .00 .00 .00 .00 2,057.61 YEAR 2014 WM1 ILM PP TAX 2,180.04 .00 2,180.04 .00 .00 .00 .00 2,180.04 WM1L ILM LATE LIST PEN .00 217.98 217.98 .00 .00 .00 .00 217.98 TOTALS FOR 2014 2,180.04 217.98 2,398.02 .00 .00 .00 .00 2,398.02 YEAR 2015 WM1 ILM RE TAX 2,173.54 .00 2,173.54 .00 .00 .00 .00 2,173.54 TOTALS FOR 2015 2,173.54 .00 2,173.54 .00 .00 .00 .00 2,173.54 GROUP TYPE TOTAL 6,705.28 453.15 7,158.43 .00 .00 .00 .00 7,158.43 10/08/2015 07:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 49.73 .00 49.73 .00 79.99 79.99 .00 129.72 WML ILM MV LICENSE TA 2.77 .00 2.77 .00 .00 .00 .00 2.77 TOTALS FOR 2006 52.50 .00 52.50 .00 79.99 79.99 .00 132.49 YEAR 2010 WM1 ILM RE TAX 286.21 .00 286.21 .00 8.59 8.59 .00 294.80 TOTALS FOR 2010 286.21 .00 286.21 .00 8.59 8.59 .00 294.80 YEAR 2011 WM1 ILM RE TAX 356.44 .00 356.44 .00 124.75 124.75 .00 481.19 WM1 ILM PP TAX 2.16 .00 2.16 .00 .66 .66 .00 2.82 TOTALS FOR 2011 358.60 .00 358.60 .00 125.41 125.41 .00 484.01 YEAR 2012 WM1 ILM RE TAX 326.94 .00 326.94 .00 72.38 72.38 .00 399.32 WM1 ILM PP TAX 171.67 .00 171.67 .00 44.63 44.63 .00 216.30 WM1L ILM LATE LIST PEN .00 17.17 17.17 .00 4.46 4.46 .00 21.63 WM1 ILM MV TAX 16.39 .00 16.39 .00 .00 .00 .00 16.39 WML ILM MV LICENSE TA 1.08 .00 1.08 .00 .00 .00 .00 1.08 TOTALS FOR 2012 516.08 17.17 533.25 .00 121.47 121.47 .00 654.72 YEAR 2013 WM1 ILM RE TAX 309.72 .00 309.72 .00 34.84 34.84 .00 344.56 WM1 ILM PP TAX 171.67 .00 171.67 .00 29.18 29.18 .00 200.85 WM1L ILM LATE LIST PEN .00 17.17 17.17 .00 2.92 2.92 .00 20.09 WM1 ILM MV TAX 15.13 .00 15.13 .00 1.83 1.83 .00 16.96 WML ILM MV LICENSE TA 5.38 .00 5.38 .00 .00 .00 .00 5.38 TOTALS FOR 2013 501.90 17.17 519.07 .00 68.77 68.77 .00 587.84 YEAR 2014 WM1 ILM RE TAX 2,816.61 .00 2,816.61 .00 104.35 104.35 .00 2,920.96 WM1 ILM PP TAX 175.48 .00 175.48 .00 14.04 14.04 .00 189.52 WM1L ILM LATE LIST PEN .00 17.55 17.55 .00 1.40 1.40 .00 18.95 TOTALS FOR 2014 2,992.09 17.55 3,009.64 .00 119.79 119.79 .00 3,129.43 10/08/2015 07:37 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/30/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 177,185.77 .00 177,185.77 .00 .00 .00 .00 177,185.77 TOTALS FOR 2015 177,185.77 .00 177,185.77 .00 .00 .00 .00 177,185.77 GROUP TYPE TOTAL 181,893.15 51.89 181,945.04 .00 524.02 524.02 .00 182,469.06 ** END OF REPORT - Generated by JEREMY ASHWORTH **