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WM 12 11 2015
12/18/2015 08:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/11/2015 TO 12/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 187.27 .00 187.27 .00 .00 .00 .00 187.27 WM1L ILM LATE LIST PEN .00 18.73 18.73 .00 .00 .00 .00 18.73 TOTALS FOR 2012 187.27 18.73 206.00 .00 .00 .00 .00 206.00 YEAR 2013 WM1 ILM PP TAX 415.69 .00 415.69 .00 .00 .00 .00 415.69 WM1L ILM LATE LIST PEN .00 39.11 39.11 .00 .00 .00 .00 39.11 TOTALS FOR 2013 415.69 39.11 454.80 .00 .00 .00 .00 454.80 YEAR 2014 WM1 ILM PP TAX 888.18 .00 888.18 .00 .00 .00 .00 888.18 WM1L ILM LATE LIST PEN .00 65.65 65.65 .00 .00 .00 .00 65.65 TOTALS FOR 2014 888.18 65.65 953.83 .00 .00 .00 .00 953.83 YEAR 2015 WM1 ILM PP TAX 7,491.16 .00 7,491.16 .00 .00 .00 .00 7,491.16 WM1L ILM LATE LIST PEN .00 660.56 660.56 .00 .00 .00 .00 660.56 TOTALS FOR 2015 7,491.16 660.56 8,151.72 .00 .00 .00 .00 8,151.72 GROUP TYPE TOTAL 8,982.30 784.05 9,766.35 .00 .00 .00 .00 9,766.35 12/18/2015 08:17 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/11/2015 TO 12/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 78.91 .00 78.91 .00 .00 .00 .00 78.91 WM1L ILM LATE LIST PEN .00 7.89 7.89 .00 .00 .00 .00 7.89 TOTALS FOR 2015 78.91 7.89 86.80 .00 .00 .00 .00 86.80 GROUP TYPE TOTAL 78.91 7.89 86.80 .00 .00 .00 .00 86.80 12/18/2015 08:17 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2015 TO 12/11/2015 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 WM1 ILM MV TAX .00 .00 .00 .00 5.05 5.05 .00 5.05 TOTALS FOR 2010 -18.19 .00 -18.19 .00 5.05 5.05 .00 -13.14 YEAR 2011 WM1 ILM RE TAX 12.22 .00 12.22 .00 117.71 117.71 .00 129.93 WM1 ILM PP TAX .00 .00 .00 .00 43.99 43.99 .00 43.99 WM1 ILM MV TAX 6.02 .00 6.02 .00 4.46 4.46 .00 10.48 WML ILM MV LICENSE TA 6.30 .00 6.30 .00 .00 .00 .00 6.30 TOTALS FOR 2011 24.54 .00 24.54 .00 166.16 166.16 .00 190.70 YEAR 2012 WM1 ILM RE TAX 10.95 .00 10.95 .00 2.79 2.79 .00 13.74 WM1 ILM PP TAX 27.86 .00 27.86 .00 7.24 7.24 .00 35.10 WM1L ILM LATE LIST PEN .00 2.79 2.79 .00 .73 .73 .00 3.52 TOTALS FOR 2012 38.81 2.79 41.60 .00 10.76 10.76 .00 52.36 YEAR 2013 WM1 ILM RE TAX 697.56 .00 697.56 .00 232.25 232.25 .00 929.81 WM1 ILM PP TAX 25.45 .00 25.45 .00 4.51 4.51 .00 29.96 WM1L ILM LATE LIST PEN .00 2.55 2.55 .00 .45 .45 .00 3.00 TOTALS FOR 2013 723.01 2.55 725.56 .00 237.21 237.21 .00 962.77 YEAR 2014 WM1 ILM RE TAX 1,208.66 .00 1,208.66 .00 136.58 136.58 .00 1,345.24 WM1 ILM PP TAX -84.45 .00 -84.45 .00 .09 .09 .00 -84.36 WM1L ILM LATE LIST PEN .00 -3.86 -3.86 .00 .00 .00 .00 -3.86 TOTALS FOR 2014 1,124.21 -3.86 1,120.35 .00 136.67 136.67 .00 1,257.02 12/18/2015 08:17 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2015 TO 12/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 374,289.03 .00 374,289.03 .00 .00 .00 .00 374,289.03 WM1 ILM PP TAX 27,941.92 .00 27,941.92 .00 .00 .00 .00 27,941.92 WM1L ILM LATE LIST PEN .00 347.10 347.10 .00 .00 .00 .00 347.10 TOTALS FOR 2015 402,230.95 347.10 402,578.05 .00 .00 .00 .00 402,578.05 GROUP TYPE TOTAL 404,113.55 347.61 404,461.16 .00 555.85 555.85 .00 405,017.01 ** END OF REPORT - Generated by JEREMY ASHWORTH **