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WM 12 28 2015
12/31/2015 07:33 |NEW HANOVER COUNTY - LIVE|P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/28/2015TO12/28/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2015 WM1 ILM PP TAX 26.04 .00 26.04 .00 .00 .00 .00 26.04 TOTALS FOR 2015 26.04 .00 26.04 .00 .00 .00 .00 26.04 GROUP TYPE TOTAL 26.04 .00 26.04 .00 .00 .00 .00 26.04 12/31/2015 07:33 |NEW HANOVER COUNTY - LIVE|P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/28/2015TO12/28/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2015 WM1 ILM PP TAX 122.32 .00 122.32 .00 .00 .00 .00 122.32 TOTALS FOR 2015 122.32 .00 122.32 .00 .00 .00 .00 122.32 GROUP TYPE TOTAL 122.32 .00 122.32 .00 .00 .00 .00 122.32 12/31/2015 07:33 |NEW HANOVER COUNTY - LIVE|P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2015TO12/28/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2007 WM1 ILM PP TAX 7.92 .00 7.92 .00 5.80 5.80 .00 13.72 WM1L ILM LATE LIST PEN .00 .80 .80 .00 .58 .58 .00 1.38 TOTALS FOR 2007 7.92 .80 8.72 .00 6.38 6.38 .00 15.10 YEAR2011 WM1 ILM PP TAX 3.70 .00 3.70 .00 1.38 1.38 .00 5.08 WM1L ILM LATE LIST PEN .00 .37 .37 .00 .14 .14 .00 .51 TOTALS FOR 2011 3.70 .37 4.07 .00 1.52 1.52 .00 5.59 YEAR2012 WM1 ILM PP TAX 4.50 .00 4.50 .00 1.27 1.27 .00 5.77 WM1L ILM LATE LIST PEN .00 .45 .45 .00 .13 .13 .00 .58 TOTALS FOR 2012 4.50 .45 4.95 .00 1.40 1.40 .00 6.35 YEAR2013 WM1 ILM PP TAX 9.95 .00 9.95 .00 1.92 1.92 .00 11.87 WM1L ILM LATE LIST PEN .00 1.00 1.00 .00 .20 .20 .00 1.20 WM1 ILM MV TAX 52.11 .00 52.11 .00 11.20 11.20 .00 63.31 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 67.06 1.00 68.06 .00 13.32 13.32 .00 81.38 YEAR2014 WM1 ILM RE TAX 753.21 .00 753.21 .00 20.23 20.23 .00 773.44 WM1 ILM PP TAX 81.38 .00 81.38 .00 8.35 8.35 .00 89.73 WM1L ILM LATE LIST PEN .00 8.05 8.05 .00 .83 .83 .00 8.88 TOTALS FOR 2014 834.59 8.05 842.64 .00 29.41 29.41 .00 872.05 YEAR2015 WM1 ILM RE TAX 1,749,661.34 .00 1,749,661.34 .00 .00 .00 .00 1,749,661.34 WM1 ILM PP TAX 479,918.98 .00 479,918.98 .00 .00 .00 .00 479,918.98 WM1L ILM LATE LIST PEN .00 2,641.27 2,641.27 .00 .00 .00 .00 2,641.27 TOTALS FOR 2015 2,229,580.32 2,641.27 2,232,221.59 .00 .00 .00 .00 2,232,221.59 12/31/2015 07:33 |NEW HANOVER COUNTY - LIVE|P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/28/2015TO12/28/2015 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 2,230,498.09 2,651.94 2,233,150.03 .00 52.03 52.03 .00 2,233,202.06 ** END OF REPORT - Generated by JEREMY ASHWORTH **