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WM 12 16 2015
12/18/2015 08:51 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 1.82 .00 1.82 .00 .00 .00 .00 1.82 TOTALS FOR 2013 1.82 .00 1.82 .00 .00 .00 .00 1.82 YEAR 2014 WM1 ILM PP TAX 23.00 .00 23.00 .00 .00 .00 .00 23.00 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .00 .00 .00 2.30 TOTALS FOR 2014 23.00 2.30 25.30 .00 .00 .00 .00 25.30 YEAR 2015 WM1 ILM PP TAX 3,504.72 .00 3,504.72 .00 .00 .00 .00 3,504.72 WM1L ILM LATE LIST PEN .00 193.94 193.94 .00 .00 .00 .00 193.94 TOTALS FOR 2015 3,504.72 193.94 3,698.66 .00 .00 .00 .00 3,698.66 GROUP TYPE TOTAL 3,529.54 196.24 3,725.78 .00 .00 .00 .00 3,725.78 12/18/2015 08:51 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 3.22 .00 3.22 .00 .13 .13 .00 3.35 WML ILM MV LICENSE TA .25 .00 .25 .00 .00 .00 .00 .25 TOTALS FOR 2006 3.47 .00 3.47 .00 .13 .13 .00 3.60 YEAR 2007 WM1 ILM MV TAX 8.32 .00 8.32 .00 12.72 12.72 .00 21.04 WML ILM MV LICENSE TA 2.34 .00 2.34 .00 .00 .00 .00 2.34 TOTALS FOR 2007 10.66 .00 10.66 .00 12.72 12.72 .00 23.38 YEAR 2010 WM1 ILM MV TAX 9.38 .00 9.38 .00 3.10 3.10 .00 12.48 WML ILM MV LICENSE TA 1.71 .00 1.71 .00 .00 .00 .00 1.71 TOTALS FOR 2010 11.09 .00 11.09 .00 3.10 3.10 .00 14.19 YEAR 2013 WM1 ILM RE TAX 45.98 .00 45.98 .00 40.94 40.94 .00 86.92 WM1 ILM PP TAX 70.38 .00 70.38 .00 13.55 13.55 .00 83.93 WM1L ILM LATE LIST PEN .00 7.04 7.04 .00 1.36 1.36 .00 8.40 WM1 ILM MV TAX 71.24 .00 71.24 .00 16.39 16.39 .00 87.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 192.60 7.04 199.64 .00 72.24 72.24 .00 271.88 YEAR 2014 WM1 ILM RE TAX 123.79 .00 123.79 .00 2.30 2.30 .00 126.09 WM1 ILM PP TAX 88.71 .00 88.71 .00 9.22 9.22 .00 97.93 WM1L ILM LATE LIST PEN .00 8.87 8.87 .00 .92 .92 .00 9.79 TOTALS FOR 2014 212.50 8.87 221.37 .00 12.44 12.44 .00 233.81 YEAR 2015 WM1 ILM RE TAX 1,084,253.04 .00 1,084,253.04 .00 .00 .00 .00 1,084,253.04 WM1 ILM PP TAX 74,120.36 .00 74,120.36 .00 .00 .00 .00 74,120.36 WM1L ILM LATE LIST PEN .00 267.96 267.96 .00 .00 .00 .00 267.96 TOTALS FOR 2015 1,158,373.40 267.96 1,158,641.36 .00 .00 .00 .00 1,158,641.36 12/18/2015 08:51 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 1,158,803.72 283.87 1,159,087.59 .00 100.63 100.63 .00 1,159,188.22 12/18/2015 08:51 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/16/2015 TO 12/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX -161.92 .00 -161.92 .00 .00 .00 .00 -161.92 TOTALS FOR 2014 -161.92 .00 -161.92 .00 .00 .00 .00 -161.92 GROUP TYPE TOTAL -161.92 .00 -161.92 .00 .00 .00 .00 -161.92 ** END OF REPORT - Generated by JEREMY ASHWORTH **