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WM 12 14 2015
12/18/2015 08:33 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/14/2015 TO 12/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 563.26 .00 563.26 .00 .00 .00 .00 563.26 WM1L ILM LATE LIST PEN .00 221.74 221.74 .00 .00 .00 .00 221.74 TOTALS FOR 2015 563.26 221.74 785.00 .00 .00 .00 .00 785.00 GROUP TYPE TOTAL 563.26 221.74 785.00 .00 .00 .00 .00 785.00 12/18/2015 08:33 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/14/2015 TO 12/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 5.49 .00 5.49 .00 .11 .11 .00 5.60 WML ILM MV LICENSE TA .81 .00 .81 .00 .00 .00 .00 .81 TOTALS FOR 2007 6.30 .00 6.30 .00 .11 .11 .00 6.41 YEAR 2008 WM1 ILM MV TAX 47.22 .00 47.22 .00 31.11 31.11 .00 78.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 52.22 .00 52.22 .00 31.11 31.11 .00 83.33 YEAR 2010 WM1 ILM MV TAX 5.18 .00 5.18 .00 .08 .08 .00 5.26 WML ILM MV LICENSE TA 1.75 .00 1.75 .00 .00 .00 .00 1.75 TOTALS FOR 2010 6.93 .00 6.93 .00 .08 .08 .00 7.01 YEAR 2013 WM1 ILM RE TAX 503.22 .00 503.22 .00 30.19 30.19 .00 533.41 WM1 ILM MV TAX 31.01 .00 31.01 .00 7.60 7.60 .00 38.61 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 539.23 .00 539.23 .00 37.79 37.79 .00 577.02 YEAR 2014 WM1 ILM RE TAX 2,998.07 .00 2,998.07 .00 291.67 291.67 .00 3,289.74 WM1 ILM PP TAX 20.74 .00 20.74 .00 6.69 6.69 .00 27.43 WM1L ILM LATE LIST PEN .00 2.07 2.07 .00 .68 .68 .00 2.75 TOTALS FOR 2014 3,018.81 2.07 3,020.88 .00 299.04 299.04 .00 3,319.92 YEAR 2015 WM1 ILM RE TAX 928,733.04 .00 928,733.04 .00 .00 .00 .00 928,733.04 WM1 ILM PP TAX 31,634.25 .00 31,634.25 .00 .00 .00 .00 31,634.25 WM1L ILM LATE LIST PEN .00 689.94 689.94 .00 .00 .00 .00 689.94 TOTALS FOR 2015 960,367.29 689.94 961,057.23 .00 .00 .00 .00 961,057.23 GROUP TYPE TOTAL 963,990.78 692.01 964,682.79 .00 368.13 368.13 .00 965,050.92 12/18/2015 08:33 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/14/2015 TO 12/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **