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WM 12 17 2015
12/31/2015 07:10 |NEW HANOVER COUNTY - LIVE|P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/17/2015TO12/17/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2015 WM1 ILM PP TAX 2,017.98 .00 2,017.98 .00 .00 .00 .00 2,017.98 WM1L ILM LATE LIST PEN .00 176.15 176.15 .00 .00 .00 .00 176.15 TOTALS FOR 2015 2,017.98 176.15 2,194.13 .00 .00 .00 .00 2,194.13 GROUP TYPE TOTAL 2,017.98 176.15 2,194.13 .00 .00 .00 .00 2,194.13 12/31/2015 07:10 |NEW HANOVER COUNTY - LIVE|P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/17/2015TO12/17/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 1.98 .00 1.98 .00 .01 .01 .00 1.99 WML ILM MV LICENSE TA .35 .00 .35 .00 .00 .00 .00 .35 TOTALS FOR 2005 2.33 .00 2.33 .00 .01 .01 .00 2.34 YEAR2006 WM1 ILM MV TAX 3.79 .00 3.79 .00 .00 .00 .00 3.79 WML ILM MV LICENSE TA .30 .00 .30 .00 .00 .00 .00 .30 TOTALS FOR 2006 4.09 .00 4.09 .00 .00 .00 .00 4.09 YEAR2009 WM1 ILM MV TAX 8.89 .00 8.89 .00 .15 .15 .00 9.04 WML ILM MV LICENSE TA 1.59 .00 1.59 .00 .00 .00 .00 1.59 TOTALS FOR 2009 10.48 .00 10.48 .00 .15 .15 .00 10.63 YEAR2012 WM1 ILM PP TAX .00 .00 .00 .00 -148.45 -148.45 .00 -148.45 WM1L ILM LATE LIST PEN .00 .00 .00 .00 -14.85 -14.85 .00 -14.85 WM1 ILM MV TAX 11.67 .00 11.67 .00 11.73 11.73 .00 23.40 WML ILM MV LICENSE TA .89 .00 .89 .00 .00 .00 .00 .89 TOTALS FOR 2012 12.56 .00 12.56 .00 -151.57 -151.57 .00 -139.01 YEAR2013 WM1 ILM RE TAX 115.35 .00 115.35 .00 3.70 3.70 .00 119.05 WM1 ILM PP TAX .00 .00 .00 .00 -124.02 -124.02 .00 -124.02 WM1L ILM LATE LIST PEN .00 .00 .00 .00 -12.40 -12.40 .00 -12.40 WM1 ILM MV TAX 25.28 .00 25.28 .00 24.74 24.74 .00 50.02 WML ILM MV LICENSE TA 2.26 .00 2.26 .00 .00 .00 .00 2.26 TOTALS FOR 2013 142.89 .00 142.89 .00 -107.98 -107.98 .00 34.91 YEAR2014 WM1 ILM RE TAX 358.78 .00 358.78 .00 98.12 98.12 .00 456.90 WM1 ILM PP TAX 556.08 .00 556.08 .00 57.00 57.00 .00 613.08 WM1L ILM LATE LIST PEN .00 .46 .46 .00 -1.53 -1.53 .00 -1.07 TOTALS FOR 2014 914.86 .46 915.32 .00 153.59 153.59 .00 1,068.91 12/31/2015 07:10 |NEW HANOVER COUNTY - LIVE|P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/17/2015TO12/17/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2015 WM1 ILM RE TAX 216,591.19 .00 216,591.19 .00 .00 .00 .00 216,591.19 WM1 ILM PP TAX 7,033.43 .00 7,033.43 .00 .00 .00 .00 7,033.43 WM1L ILM LATE LIST PEN .00 78.19 78.19 .00 .00 .00 .00 78.19 TOTALS FOR 2015 223,624.62 78.19 223,702.81 .00 .00 .00 .00 223,702.81 GROUP TYPE TOTAL 224,711.83 78.65 224,790.48 .00 -105.80 -105.80 .00 224,684.68 ** END OF REPORT - Generated by JEREMY ASHWORTH **