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WM 12 02 2015
12/10/2015 09:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/02/2015 TO 12/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 403.40 .00 403.40 .00 .00 .00 .00 403.40 WM1L ILM LATE LIST PEN .00 40.34 40.34 .00 .00 .00 .00 40.34 TOTALS FOR 2012 403.40 40.34 443.74 .00 .00 .00 .00 443.74 YEAR 2013 WM1 ILM PP TAX 504.25 .00 504.25 .00 .00 .00 .00 504.25 WM1L ILM LATE LIST PEN .00 50.43 50.43 .00 .00 .00 .00 50.43 TOTALS FOR 2013 504.25 50.43 554.68 .00 .00 .00 .00 554.68 YEAR 2015 WM1 ILM PP TAX 7,645.87 .00 7,645.87 .00 .00 .00 .00 7,645.87 WM1L ILM LATE LIST PEN .00 735.02 735.02 .00 .00 .00 .00 735.02 TOTALS FOR 2015 7,645.87 735.02 8,380.89 .00 .00 .00 .00 8,380.89 GROUP TYPE TOTAL 8,553.52 825.79 9,379.31 .00 .00 .00 .00 9,379.31 12/10/2015 09:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/02/2015 TO 12/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 460.22 .00 460.22 .00 .00 .00 .00 460.22 TOTALS FOR 2015 460.22 .00 460.22 .00 .00 .00 .00 460.22 GROUP TYPE TOTAL 460.22 .00 460.22 .00 .00 .00 .00 460.22 12/10/2015 09:12 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/02/2015 TO 12/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 5.91 .00 5.91 .00 .00 .00 .00 5.91 WML ILM MV LICENSE TA .97 .00 .97 .00 .00 .00 .00 .97 TOTALS FOR 2005 6.88 .00 6.88 .00 .00 .00 .00 6.88 YEAR 2008 WM1 ILM MV TAX 5.05 .00 5.05 .00 4.51 4.51 .00 9.56 WML ILM MV LICENSE TA 3.47 .00 3.47 .00 .00 .00 .00 3.47 TOTALS FOR 2008 8.52 .00 8.52 .00 4.51 4.51 .00 13.03 YEAR 2013 WM1 ILM RE TAX 25.29 .00 25.29 .00 .00 .00 .00 25.29 TOTALS FOR 2013 25.29 .00 25.29 .00 .00 .00 .00 25.29 YEAR 2014 WM1 ILM RE TAX 801.61 .00 801.61 .00 116.20 116.20 .00 917.81 WM1 ILM PP TAX 336.38 .00 336.38 .00 31.96 31.96 .00 368.34 WM1L ILM LATE LIST PEN .00 33.64 33.64 .00 3.20 3.20 .00 36.84 TOTALS FOR 2014 1,137.99 33.64 1,171.63 .00 151.36 151.36 .00 1,322.99 YEAR 2015 WM1 ILM RE TAX 153,980.93 .00 153,980.93 .00 .00 .00 .00 153,980.93 WM1 ILM PP TAX 5,242.64 .00 5,242.64 .00 .00 .00 .00 5,242.64 WM1L ILM LATE LIST PEN .00 21.31 21.31 .00 .00 .00 .00 21.31 TOTALS FOR 2015 159,223.57 21.31 159,244.88 .00 .00 .00 .00 159,244.88 GROUP TYPE TOTAL 160,402.25 54.95 160,457.20 .00 155.87 155.87 .00 160,613.07 ** END OF REPORT - Generated by JEREMY ASHWORTH **