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WM 12 30 2015
01/05/2016 13:59 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/30/2015 TO 12/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 4,018.10 .00 4,018.10 .00 .00 .00 .00 4,018.10 WM1L ILM LATE LIST PEN .00 402.09 402.09 .00 .00 .00 .00 402.09 TOTALS FOR 2015 4,018.10 402.09 4,420.19 .00 .00 .00 .00 4,420.19 GROUP TYPE TOTAL 4,018.10 402.09 4,420.19 .00 .00 .00 .00 4,420.19 01/05/2016 13:59 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/30/2015 TO 12/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 3.97 .00 3.97 .00 .00 .00 .00 3.97 TOTALS FOR 2015 3.97 .00 3.97 .00 .00 .00 .00 3.97 GROUP TYPE TOTAL 3.97 .00 3.97 .00 .00 .00 .00 3.97 01/05/2016 13:59 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2015 TO 12/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .45 .00 .45 .00 .00 .00 .00 .45 WML ILM MV LICENSE TA .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2005 .54 .00 .54 .00 .00 .00 .00 .54 YEAR 2007 WM1 ILM MV TAX 4.24 .00 4.24 .00 .12 .12 .00 4.36 WML ILM MV LICENSE TA .55 .00 .55 .00 .00 .00 .00 .55 TOTALS FOR 2007 4.79 .00 4.79 .00 .12 .12 .00 4.91 YEAR 2011 WM1 ILM PP TAX 107.33 .00 107.33 .00 39.98 39.98 .00 147.31 WM1L ILM LATE LIST PEN .00 10.73 10.73 .00 4.00 4.00 .00 14.73 TOTALS FOR 2011 107.33 10.73 118.06 .00 43.98 43.98 .00 162.04 YEAR 2012 WM1 ILM PP TAX 140.43 .00 140.43 .00 39.67 39.67 .00 180.10 WM1L ILM LATE LIST PEN .00 14.04 14.04 .00 3.97 3.97 .00 18.01 TOTALS FOR 2012 140.43 14.04 154.47 .00 43.64 43.64 .00 198.11 YEAR 2013 WM1 ILM RE TAX 280.86 .00 280.86 .00 3.60 3.60 .00 284.46 WM1 ILM PP TAX 164.08 .00 164.08 .00 31.59 31.59 .00 195.67 WM1L ILM LATE LIST PEN .00 16.41 16.41 .00 3.16 3.16 .00 19.57 WM1 ILM MV TAX 14.76 .00 14.76 .00 .00 .00 .00 14.76 WML ILM MV LICENSE TA 1.19 .00 1.19 .00 .00 .00 .00 1.19 TOTALS FOR 2013 460.89 16.41 477.30 .00 38.35 38.35 .00 515.65 YEAR 2014 WM1 ILM RE TAX 2,935.01 .00 2,935.01 .00 315.88 315.88 .00 3,250.89 WM1 ILM PP TAX 309.22 .00 309.22 .00 33.13 33.13 .00 342.35 WM1L ILM LATE LIST PEN .00 18.43 18.43 .00 1.88 1.88 .00 20.31 TOTALS FOR 2014 3,244.23 18.43 3,262.66 .00 350.89 350.89 .00 3,613.55 01/05/2016 13:59 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2015 TO 12/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 1,581,876.37 .00 1,581,876.37 .00 .00 .00 .00 1,581,876.37 WM1 ILM PP TAX 78,880.90 .00 78,880.90 .00 .00 .00 .00 78,880.90 WM1L ILM LATE LIST PEN .00 2,210.90 2,210.90 .00 .00 .00 .00 2,210.90 TOTALS FOR 2015 1,660,757.27 2,210.90 1,662,968.17 .00 .00 .00 .00 1,662,968.17 GROUP TYPE TOTAL 1,664,715.48 2,270.51 1,666,985.99 .00 476.98 476.98 .00 1,667,462.97 ** END OF REPORT - Generated by JEREMY ASHWORTH **