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WM 12 31 2015
01/05/2016 14:02 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 536.07 .00 536.07 .00 .00 .00 .00 536.07 WM1L ILM LATE LIST PEN .00 53.61 53.61 .00 .00 .00 .00 53.61 TOTALS FOR 2013 536.07 53.61 589.68 .00 .00 .00 .00 589.68 YEAR 2014 WM1 ILM PP TAX 675.94 .00 675.94 .00 .00 .00 .00 675.94 WM1L ILM LATE LIST PEN .00 67.60 67.60 .00 .00 .00 .00 67.60 TOTALS FOR 2014 675.94 67.60 743.54 .00 .00 .00 .00 743.54 YEAR 2015 WM1 ILM PP TAX 2,210.42 .00 2,210.42 .00 .00 .00 .00 2,210.42 WM1L ILM LATE LIST PEN .00 217.03 217.03 .00 .00 .00 .00 217.03 TOTALS FOR 2015 2,210.42 217.03 2,427.45 .00 .00 .00 .00 2,427.45 GROUP TYPE TOTAL 3,422.43 338.24 3,760.67 .00 .00 .00 .00 3,760.67 01/05/2016 14:02 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/31/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 92.15 .00 92.15 .00 .00 .00 .00 92.15 WM1 ILM PP TAX 3.06 .00 3.06 .00 .00 .00 .00 3.06 TOTALS FOR 2015 95.21 .00 95.21 .00 .00 .00 .00 95.21 GROUP TYPE TOTAL 95.21 .00 95.21 .00 .00 .00 .00 95.21 01/05/2016 14:02 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 4.73 .00 4.73 .00 .00 .00 .00 4.73 WML ILM MV LICENSE TA .37 .00 .37 .00 .00 .00 .00 .37 TOTALS FOR 2006 5.10 .00 5.10 .00 .00 .00 .00 5.10 YEAR 2007 WM1 ILM MV TAX 15.61 .00 15.61 .00 38.04 38.04 .00 53.65 WML ILM MV LICENSE TA 1.50 .00 1.50 .00 .00 .00 .00 1.50 TOTALS FOR 2007 17.11 .00 17.11 .00 38.04 38.04 .00 55.15 YEAR 2008 WM1 ILM MV TAX 6.63 .00 6.63 .00 4.71 4.71 .00 11.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 11.63 .00 11.63 .00 4.71 4.71 .00 16.34 YEAR 2009 WM1 ILM MV TAX 9.13 .00 9.13 .00 .00 .00 .00 9.13 WML ILM MV LICENSE TA 1.64 .00 1.64 .00 .00 .00 .00 1.64 TOTALS FOR 2009 10.77 .00 10.77 .00 .00 .00 .00 10.77 YEAR 2010 WM1 ILM MV TAX 5.60 .00 5.60 .00 .00 .00 .00 5.60 WML ILM MV LICENSE TA 1.90 .00 1.90 .00 .00 .00 .00 1.90 TOTALS FOR 2010 7.50 .00 7.50 .00 .00 .00 .00 7.50 YEAR 2011 WM1 ILM MV TAX 2.90 .00 2.90 .00 .36 .36 .00 3.26 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2011 3.05 .00 3.05 .00 .36 .36 .00 3.41 YEAR 2012 WM1 ILM RE TAX 53.60 .00 53.60 .00 .40 .40 .00 54.00 01/05/2016 14:02 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 53.60 .00 53.60 .00 .40 .40 .00 54.00 YEAR 2013 WM1 ILM RE TAX 131.12 .00 131.12 .00 3.33 3.33 .00 134.45 WM1 ILM MV TAX 14.72 .00 14.72 .00 2.72 2.72 .00 17.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 150.84 .00 150.84 .00 6.05 6.05 .00 156.89 YEAR 2014 WM1 ILM RE TAX 1,388.71 .00 1,388.71 .00 186.97 186.97 .00 1,575.68 WM1 ILM PP TAX 181.34 .00 181.34 .00 18.59 18.59 .00 199.93 WM1L ILM LATE LIST PEN .00 17.11 17.11 .00 1.75 1.75 .00 18.86 TOTALS FOR 2014 1,570.05 17.11 1,587.16 .00 207.31 207.31 .00 1,794.47 YEAR 2015 WM1 ILM RE TAX 2,854,584.33 .00 2,854,584.33 .00 .00 .00 .00 2,854,584.33 WM1 ILM PP TAX 73,462.30 .00 73,462.30 .00 .00 .00 .00 73,462.30 WM1L ILM LATE LIST PEN .00 1,495.67 1,495.67 .00 .00 .00 .00 1,495.67 TOTALS FOR 2015 2,928,046.63 1,495.67 2,929,542.30 .00 .00 .00 .00 2,929,542.30 GROUP TYPE TOTAL 2,929,876.28 1,512.78 2,931,389.06 .00 256.87 256.87 .00 2,931,645.93 ** END OF REPORT - Generated by JEREMY ASHWORTH **