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WM 12 21 2015
12/31/2015 07:20 |NEW HANOVER COUNTY - LIVE|P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/21/2015TO12/21/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2013 WM1 ILM PP TAX 54.18 .00 54.18 .00 .00 .00 .00 54.18 WM1L ILM LATE LIST PEN .00 5.42 5.42 .00 .00 .00 .00 5.42 TOTALS FOR 2013 54.18 5.42 59.60 .00 .00 .00 .00 59.60 YEAR2014 WM1 ILM PP TAX 62.84 .00 62.84 .00 .00 .00 .00 62.84 WM1L ILM LATE LIST PEN .00 6.28 6.28 .00 .00 .00 .00 6.28 TOTALS FOR 2014 62.84 6.28 69.12 .00 .00 .00 .00 69.12 YEAR2015 WM1 ILM PP TAX 437.27 .00 437.27 .00 .00 .00 .00 437.27 WM1L ILM LATE LIST PEN .00 23.92 23.92 .00 .00 .00 .00 23.92 TOTALS FOR 2015 437.27 23.92 461.19 .00 .00 .00 .00 461.19 GROUP TYPE TOTAL 554.29 35.62 589.91 .00 .00 .00 .00 589.91 12/31/2015 07:20 |NEW HANOVER COUNTY - LIVE|P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/21/2015TO12/21/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2005 WM1 ILM MV TAX 33.95 .00 33.95 .00 19.86 19.86 .00 53.81 WML ILM MV LICENSE TA 2.91 .00 2.91 .00 .00 .00 .00 2.91 TOTALS FOR 2005 36.86 .00 36.86 .00 19.86 19.86 .00 56.72 YEAR2006 WM1 ILM MV TAX 35.10 .00 35.10 .00 29.66 29.66 .00 64.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 40.10 .00 40.10 .00 29.66 29.66 .00 69.76 YEAR2007 WM1 ILM MV TAX 33.75 .00 33.75 .00 25.24 25.24 .00 58.99 WML ILM MV LICENSE TA 9.99 .00 9.99 .00 .00 .00 .00 9.99 TOTALS FOR 2007 43.74 .00 43.74 .00 25.24 25.24 .00 68.98 YEAR2008 WM1 ILM MV TAX 38.34 .00 38.34 .00 32.01 32.01 .00 70.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 43.34 .00 43.34 .00 32.01 32.01 .00 75.35 YEAR2012 WM1 ILM RE TAX 173.93 .00 173.93 .00 1.31 1.31 .00 175.24 WM1 ILM MV TAX 75.77 .00 75.77 .00 25.64 25.64 .00 101.41 WML ILM MV LICENSE TA 4.95 .00 4.95 .00 .00 .00 .00 4.95 TOTALS FOR 2012 254.65 .00 254.65 .00 26.95 26.95 .00 281.60 YEAR2013 WM1 ILM RE TAX 639.91 .00 639.91 .00 113.48 113.48 .00 753.39 WM1 ILM MV TAX 2.92 .00 2.92 .00 8.80 8.80 .00 11.72 WML ILM MV LICENSE TA .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2013 643.26 .00 643.26 .00 122.28 122.28 .00 765.54 12/31/2015 07:20 |NEW HANOVER COUNTY - LIVE|P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/21/2015TO12/21/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2014 WM1 ILM RE TAX 1,438.15 .00 1,438.15 .00 84.76 84.76 .00 1,522.91 WM1 ILM PP TAX 19.57 .00 19.57 .00 1.32 1.32 .00 20.89 WM1L ILM LATE LIST PEN .00 1.96 1.96 .00 .13 .13 .00 2.09 TOTALS FOR 2014 1,457.72 1.96 1,459.68 .00 86.21 86.21 .00 1,545.89 YEAR2015 WM1 ILM RE TAX 194,953.26 .00 194,953.26 .00 .00 .00 .00 194,953.26 WM1 ILM PP TAX 22,942.52 .00 22,942.52 .00 .00 .00 .00 22,942.52 WM1L ILM LATE LIST PEN .00 169.54 169.54 .00 .00 .00 .00 169.54 TOTALS FOR 2015 217,895.78 169.54 218,065.32 .00 .00 .00 .00 218,065.32 GROUP TYPE TOTAL 220,415.45 171.50 220,586.95 .00 342.21 342.21 .00 220,929.16 ** END OF REPORT - Generated by JEREMY ASHWORTH **