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WM 12 22 2015 12/31/2015 07:27 |NEW HANOVER COUNTY - LIVE|P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/22/2015TO12/22/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2015 WM1 ILM PP TAX 62.90 .00 62.90 .00 .00 .00 .00 62.90 WM1L ILM LATE LIST PEN .00 6.29 6.29 .00 .00 .00 .00 6.29 TOTALS FOR 2015 62.90 6.29 69.19 .00 .00 .00 .00 69.19 GROUP TYPE TOTAL 62.90 6.29 69.19 .00 .00 .00 .00 69.19 12/31/2015 07:27 |NEW HANOVER COUNTY - LIVE|P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/22/2015TO12/22/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM MV TAX 8.06 .00 8.06 .00 .00 .00 .00 8.06 WML ILM MV LICENSE TA 1.20 .00 1.20 .00 .00 .00 .00 1.20 TOTALS FOR 2007 9.26 .00 9.26 .00 .00 .00 .00 9.26 YEAR2011 WM1 ILM PP TAX 25.77 .00 25.77 .00 .19 .19 .00 25.96 WM1L ILM LATE LIST PEN .00 2.58 2.58 .00 .02 .02 .00 2.60 WM1 ILM MV TAX 8.24 .00 8.24 .00 5.91 5.91 .00 14.15 WML ILM MV LICENSE TA 2.76 .00 2.76 .00 .00 .00 .00 2.76 TOTALS FOR 2011 36.77 2.58 39.35 .00 6.12 6.12 .00 45.47 YEAR2012 WM1 ILM PP TAX 42.95 .00 42.95 .00 44.88 44.88 .00 87.83 WM1L ILM LATE LIST PEN .00 4.30 4.30 .00 4.49 4.49 .00 8.79 TOTALS FOR 2012 42.95 4.30 47.25 .00 49.37 49.37 .00 96.62 YEAR2013 WM1 ILM RE TAX 4.82 .00 4.82 .00 .76 .76 .00 5.58 TOTALS FOR 2013 4.82 .00 4.82 .00 .76 .76 .00 5.58 YEAR2014 WM1 ILM RE TAX 66.53 .00 66.53 .00 29.12 29.12 .00 95.65 WM1 ILM PP TAX 2.07 .00 2.07 .00 .21 .21 .00 2.28 TOTALS FOR 2014 68.60 .00 68.60 .00 29.33 29.33 .00 97.93 YEAR2015 WM1 ILM RE TAX 2,007,762.29 .00 2,007,762.29 .00 .00 .00 .00 2,007,762.29 WM1 ILM PP TAX 417,881.83 .00 417,881.83 .00 .00 .00 .00 417,881.83 WM1L ILM LATE LIST PEN .00 949.59 949.59 .00 .00 .00 .00 949.59 TOTALS FOR 2015 2,425,644.12 949.59 2,426,593.71 .00 .00 .00 .00 2,426,593.71 GROUP TYPE TOTAL 2,425,806.52 956.47 2,426,762.99 .00 85.58 85.58 .00 2,426,848.57 12/31/2015 07:27 |NEW HANOVER COUNTY - LIVE|P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/22/2015TO12/22/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **