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WM 12 18 2015
12/31/2015 07:13 |NEW HANOVER COUNTY - LIVE|P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/18/2015TO12/18/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 138.98 .00 138.98 .00 .00 .00 .00 138.98 WM1L ILM LATE LIST PEN .00 13.90 13.90 .00 .00 .00 .00 13.90 TOTALS FOR 2013 138.98 13.90 152.88 .00 .00 .00 .00 152.88 YEAR2014 WM1 ILM PP TAX 177.59 .00 177.59 .00 .00 .00 .00 177.59 WM1L ILM LATE LIST PEN .00 17.76 17.76 .00 .00 .00 .00 17.76 TOTALS FOR 2014 177.59 17.76 195.35 .00 .00 .00 .00 195.35 YEAR2015 WM1 ILM PP TAX 484.89 .00 484.89 .00 .00 .00 .00 484.89 WM1L ILM LATE LIST PEN .00 28.84 28.84 .00 .00 .00 .00 28.84 TOTALS FOR 2015 484.89 28.84 513.73 .00 .00 .00 .00 513.73 GROUP TYPE TOTAL 801.46 60.50 861.96 .00 .00 .00 .00 861.96 12/31/2015 07:13 |NEW HANOVER COUNTY - LIVE|P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/18/2015TO12/18/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 10.76 .00 10.76 .00 2.07 2.07 .00 12.83 WM1L ILM LATE LIST PEN .00 1.08 1.08 .00 .21 .21 .00 1.29 WM1 ILM MV TAX 36.38 .00 36.38 .00 .27 .27 .00 36.65 WML ILM MV LICENSE TA 1.45 .00 1.45 .00 .00 .00 .00 1.45 TOTALS FOR 2013 48.59 1.08 49.67 .00 2.55 2.55 .00 52.22 YEAR2014 WM1 ILM RE TAX 1,274.25 .00 1,274.25 .00 109.55 109.55 .00 1,383.80 WM1 ILM PP TAX 74.52 .00 74.52 .00 7.71 7.71 .00 82.23 TOTALS FOR 2014 1,348.77 .00 1,348.77 .00 117.26 117.26 .00 1,466.03 YEAR2015 WM1 ILM RE TAX 774,623.73 .00 774,623.73 .00 .00 .00 .00 774,623.73 WM1 ILM PP TAX 36,353.86 .00 36,353.86 .00 .00 .00 .00 36,353.86 WM1L ILM LATE LIST PEN .00 235.30 235.30 .00 .00 .00 .00 235.30 TOTALS FOR 2015 810,977.59 235.30 811,212.89 .00 .00 .00 .00 811,212.89 GROUP TYPE TOTAL 812,374.95 236.38 812,611.33 .00 119.81 119.81 .00 812,731.14 ** END OF REPORT - Generated by JEREMY ASHWORTH **