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WM 10 16 2015
10/23/2015 07:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/16/2015 TO 10/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 361.33 .00 361.33 .00 .00 .00 .00 361.33 WM1L ILM LATE LIST PEN .00 31.62 31.62 .00 .00 .00 .00 31.62 TOTALS FOR 2010 361.33 31.62 392.95 .00 .00 .00 .00 392.95 YEAR 2011 WM1 ILM PP TAX 451.66 .00 451.66 .00 .00 .00 .00 451.66 WM1L ILM LATE LIST PEN .00 45.17 45.17 .00 .00 .00 .00 45.17 WM1 ILM MV TAX 99.42 .00 99.42 .00 .00 .00 .00 99.42 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 556.08 45.17 601.25 .00 .00 .00 .00 601.25 YEAR 2012 WM1 ILM PP TAX 686.64 .00 686.64 .00 .00 .00 .00 686.64 WM1L ILM LATE LIST PEN .00 68.66 68.66 .00 .00 .00 .00 68.66 WM1 ILM MV TAX 112.01 .00 112.01 .00 .00 .00 .00 112.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 803.65 68.66 872.31 .00 .00 .00 .00 872.31 YEAR 2013 WM1 ILM PP TAX 796.23 .00 796.23 .00 .00 .00 .00 796.23 WM1L ILM LATE LIST PEN .00 79.62 79.62 .00 .00 .00 .00 79.62 TOTALS FOR 2013 796.23 79.62 875.85 .00 .00 .00 .00 875.85 YEAR 2014 WM1 ILM PP TAX 1,070.79 .00 1,070.79 .00 .00 .00 .00 1,070.79 WM1L ILM LATE LIST PEN .00 107.08 107.08 .00 .00 .00 .00 107.08 TOTALS FOR 2014 1,070.79 107.08 1,177.87 .00 .00 .00 .00 1,177.87 YEAR 2015 WM1 ILM RE TAX 1,212.02 .00 1,212.02 .00 .00 .00 .00 1,212.02 TOTALS FOR 2015 1,212.02 .00 1,212.02 .00 .00 .00 .00 1,212.02 GROUP TYPE TOTAL 4,800.10 332.15 5,132.25 .00 .00 .00 .00 5,132.25 10/23/2015 07:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:10/16/2015 TO 10/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 10/23/2015 07:46 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:10/16/2015 TO 10/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 299.24 .00 299.24 .00 .00 .00 .00 299.24 TOTALS FOR 2015 299.24 .00 299.24 .00 .00 .00 .00 299.24 GROUP TYPE TOTAL 299.24 .00 299.24 .00 .00 .00 .00 299.24 10/23/2015 07:46 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/16/2015 TO 10/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 130.67 .00 130.67 .00 3.19 3.19 .00 133.86 WM1 ILM MV TAX 9.30 .00 9.30 .00 1.77 1.77 .00 11.07 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2013 159.97 .00 159.97 .00 4.96 4.96 .00 164.93 YEAR 2014 WM1 ILM RE TAX 507.16 .00 507.16 .00 19.64 19.64 .00 526.80 WM1 ILM PP TAX 106.69 .00 106.69 .00 9.34 9.34 .00 116.03 WM1L ILM LATE LIST PEN .00 10.67 10.67 .00 .94 .94 .00 11.61 TOTALS FOR 2014 613.85 10.67 624.52 .00 29.92 29.92 .00 654.44 YEAR 2015 WM1 ILM RE TAX 42,136.48 .00 42,136.48 .00 .00 .00 .00 42,136.48 TOTALS FOR 2015 42,136.48 .00 42,136.48 .00 .00 .00 .00 42,136.48 GROUP TYPE TOTAL 42,910.30 10.67 42,920.97 .00 34.88 34.88 .00 42,955.85 ** END OF REPORT - Generated by JEREMY ASHWORTH **