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WM 11 06 2015
11/10/2015 16:13 |NEW HANOVER COUNTY - LIVE|P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/06/2015TO11/06/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2012 WM1 ILM PP TAX 495.58 .00 495.58 .00 .00 .00 .00 495.58 WM1L ILM LATE LIST PEN .00 49.55 49.55 .00 .00 .00 .00 49.55 TOTALS FOR 2012 495.58 49.55 545.13 .00 .00 .00 .00 545.13 YEAR2013 WM1 ILM PP TAX 1,186.30 .00 1,186.30 .00 .00 .00 .00 1,186.30 WM1L ILM LATE LIST PEN .00 118.64 118.64 .00 .00 .00 .00 118.64 TOTALS FOR 2013 1,186.30 118.64 1,304.94 .00 .00 .00 .00 1,304.94 YEAR2014 WM1 ILM RE TAX 230.00 .00 230.00 .00 .00 .00 .00 230.00 WM1 ILM PP TAX 1,332.12 .00 1,332.12 .00 .00 .00 .00 1,332.12 WM1L ILM LATE LIST PEN .00 133.22 133.22 .00 .00 .00 .00 133.22 TOTALS FOR 2014 1,562.12 133.22 1,695.34 .00 .00 .00 .00 1,695.34 YEAR2015 WM1 ILM RE TAX 1,922.06 .00 1,922.06 .00 .00 .00 .00 1,922.06 TOTALS FOR 2015 1,922.06 .00 1,922.06 .00 .00 .00 .00 1,922.06 GROUP TYPE TOTAL 5,166.06 301.41 5,467.47 .00 .00 .00 .00 5,467.47 11/10/2015 16:13 |NEW HANOVER COUNTY - LIVE|P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/06/2015TO11/06/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2015 WM1 ILM RE TAX 1,595.17 .00 1,595.17 .00 .00 .00 .00 1,595.17 TOTALS FOR 2015 1,595.17 .00 1,595.17 .00 .00 .00 .00 1,595.17 GROUP TYPE TOTAL 1,595.17 .00 1,595.17 .00 .00 .00 .00 1,595.17 11/10/2015 16:13 |NEW HANOVER COUNTY - LIVE|P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/06/2015TO11/06/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2010 WM1 ILM RE TAX 36.80 .00 36.80 .00 69.87 69.87 .00 106.67 TOTALS FOR 2010 36.80 .00 36.80 .00 69.87 69.87 .00 106.67 YEAR2011 WM1 ILM RE TAX 86.87 .00 86.87 .00 .65 .65 .00 87.52 TOTALS FOR 2011 86.87 .00 86.87 .00 .65 .65 .00 87.52 YEAR2012 WM1 ILM RE TAX 226.68 .00 226.68 .00 129.20 129.20 .00 355.88 TOTALS FOR 2012 226.68 .00 226.68 .00 129.20 129.20 .00 355.88 YEAR2013 WM1 ILM RE TAX 44.70 .00 44.70 .00 2.88 2.88 .00 47.58 WM1 ILM PP TAX 261.90 .00 261.90 .00 48.45 48.45 .00 310.35 WM1L ILM LATE LIST PEN .00 26.19 26.19 .00 4.85 4.85 .00 31.04 TOTALS FOR 2013 306.60 26.19 332.79 .00 56.18 56.18 .00 388.97 YEAR2014 WM1 ILM RE TAX 927.57 .00 927.57 .00 106.32 106.32 .00 1,033.89 WM1 ILM PP TAX 245.01 .00 245.01 .00 23.28 23.28 .00 268.29 TOTALS FOR 2014 1,172.58 .00 1,172.58 .00 129.60 129.60 .00 1,302.18 YEAR2015 WM1 ILM RE TAX 142,313.90 .00 142,313.90 .00 .00 .00 .00 142,313.90 TOTALS FOR 2015 142,313.90 .00 142,313.90 .00 .00 .00 .00 142,313.90 GROUP TYPE TOTAL 144,143.43 26.19 144,169.62 .00 385.50 385.50 .00 144,555.12 ** END OF REPORT - Generated by JEREMY ASHWORTH **