Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 12 04 2015
12/10/2015 09:26 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/04/2015 TO 12/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 9.78 .00 9.78 .00 .00 .00 .00 9.78 WM1L ILM LATE LIST PEN .00 .97 .97 .00 .00 .00 .00 .97 TOTALS FOR 2009 9.78 .97 10.75 .00 .00 .00 .00 10.75 YEAR 2010 WM1 ILM PP TAX 18.19 .00 18.19 .00 .00 .00 .00 18.19 TOTALS FOR 2010 18.19 .00 18.19 .00 .00 .00 .00 18.19 YEAR 2013 WM1 ILM PP TAX 28.90 .00 28.90 .00 .00 .00 .00 28.90 WM1L ILM LATE LIST PEN .00 2.89 2.89 .00 .00 .00 .00 2.89 TOTALS FOR 2013 28.90 2.89 31.79 .00 .00 .00 .00 31.79 YEAR 2014 WM1 ILM PP TAX 76.70 .00 76.70 .00 .00 .00 .00 76.70 WM1L ILM LATE LIST PEN .00 7.67 7.67 .00 .00 .00 .00 7.67 TOTALS FOR 2014 76.70 7.67 84.37 .00 .00 .00 .00 84.37 YEAR 2015 WM1 ILM PP TAX 3,257.04 .00 3,257.04 .00 .00 .00 .00 3,257.04 WM1L ILM LATE LIST PEN .00 506.15 506.15 .00 .00 .00 .00 506.15 TOTALS FOR 2015 3,257.04 506.15 3,763.19 .00 .00 .00 .00 3,763.19 GROUP TYPE TOTAL 3,390.61 517.68 3,908.29 .00 .00 .00 .00 3,908.29 12/10/2015 09:26 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/04/2015 TO 12/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -187.29 .00 -187.29 .00 .00 .00 .00 -187.29 WM1L ILM LATE LIST PEN .00 -68.14 -68.14 .00 .00 .00 .00 -68.14 TOTALS FOR 2014 -187.29 -68.14 -255.43 .00 .00 .00 .00 -255.43 YEAR 2015 WM1 ILM PP TAX 374.34 .00 374.34 .00 .00 .00 .00 374.34 TOTALS FOR 2015 374.34 .00 374.34 .00 .00 .00 .00 374.34 GROUP TYPE TOTAL 187.05 -68.14 118.91 .00 .00 .00 .00 118.91 12/10/2015 09:26 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/04/2015 TO 12/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 139.86 .00 139.86 .00 3.15 3.15 .00 143.01 TOTALS FOR 2013 139.86 .00 139.86 .00 3.15 3.15 .00 143.01 YEAR 2014 WM1 ILM RE TAX 1,316.04 .00 1,316.04 .00 180.68 180.68 .00 1,496.72 WM1 ILM PP TAX 339.91 .00 339.91 .00 32.24 32.24 .00 372.15 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .01 .01 .00 .19 TOTALS FOR 2014 1,655.95 .18 1,656.13 .00 212.93 212.93 .00 1,869.06 YEAR 2015 WM1 ILM RE TAX 377,084.15 .00 377,084.15 .00 .00 .00 .00 377,084.15 WM1 ILM PP TAX 24,089.05 .00 24,089.05 .00 .00 .00 .00 24,089.05 WM1L ILM LATE LIST PEN .00 624.45 624.45 .00 .00 .00 .00 624.45 TOTALS FOR 2015 401,173.20 624.45 401,797.65 .00 .00 .00 .00 401,797.65 GROUP TYPE TOTAL 402,969.01 624.63 403,593.64 .00 216.08 216.08 .00 403,809.72 ** END OF REPORT - Generated by JEREMY ASHWORTH **