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HomeMy WebLinkAboutWM 01 05 2016 01/12/2016 11:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/05/2016 TO 01/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 1.25 .00 1.25 .00 .00 .00 .00 1.25 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .00 .00 .00 .13 TOTALS FOR 2011 1.25 .13 1.38 .00 .00 .00 .00 1.38 YEAR 2012 WM1 ILM PP TAX .96 .00 .96 .00 .00 .00 .00 .96 TOTALS FOR 2012 .96 .00 .96 .00 .00 .00 .00 .96 YEAR 2013 WM1 ILM PP TAX 162.55 .00 162.55 .00 .00 .00 .00 162.55 WM1L ILM LATE LIST PEN .00 16.26 16.26 .00 .00 .00 .00 16.26 TOTALS FOR 2013 162.55 16.26 178.81 .00 .00 .00 .00 178.81 YEAR 2014 WM1 ILM PP TAX 240.42 .00 240.42 .00 .00 .00 .00 240.42 WM1L ILM LATE LIST PEN .00 24.05 24.05 .00 .00 .00 .00 24.05 TOTALS FOR 2014 240.42 24.05 264.47 .00 .00 .00 .00 264.47 YEAR 2015 WM1 ILM PP TAX 1,060.06 .00 1,060.06 .00 .00 .00 .00 1,060.06 WM1L ILM LATE LIST PEN .00 106.01 106.01 .00 .00 .00 .00 106.01 TOTALS FOR 2015 1,060.06 106.01 1,166.07 .00 .00 .00 .00 1,166.07 GROUP TYPE TOTAL 1,465.24 146.45 1,611.69 .00 .00 .00 .00 1,611.69 01/12/2016 11:53 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2016 TO 01/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 .59 .59 .00 .59 TOTALS FOR 2006 .00 .00 .00 .00 .59 .59 .00 .59 YEAR 2009 WM1 ILM MV TAX 1.33 .00 1.33 .00 .23 .23 .00 1.56 WML ILM MV LICENSE TA .10 .00 .10 .00 .00 .00 .00 .10 TOTALS FOR 2009 1.43 .00 1.43 .00 .23 .23 .00 1.66 YEAR 2011 WM1 ILM RE TAX 114.78 .00 114.78 .00 16.82 16.82 .00 131.60 TOTALS FOR 2011 114.78 .00 114.78 .00 16.82 16.82 .00 131.60 YEAR 2012 WM1 ILM MV TAX 13.13 .00 13.13 .00 .00 .00 .00 13.13 WML ILM MV LICENSE TA 1.00 .00 1.00 .00 .00 .00 .00 1.00 TOTALS FOR 2012 14.13 .00 14.13 .00 .00 .00 .00 14.13 YEAR 2013 WM1 ILM RE TAX 568.14 .00 568.14 .00 109.38 109.38 .00 677.52 WM1 ILM PP TAX 12.56 .00 12.56 .00 2.51 2.51 .00 15.07 WM1L ILM LATE LIST PEN .00 1.26 1.26 .00 .25 .25 .00 1.51 WM1 ILM MV TAX 42.31 .00 42.31 .00 3.24 3.24 .00 45.55 WML ILM MV LICENSE TA 7.35 .00 7.35 .00 .00 .00 .00 7.35 TOTALS FOR 2013 630.36 1.26 631.62 .00 115.38 115.38 .00 747.00 YEAR 2014 WM1 ILM RE TAX 884.27 .00 884.27 .00 81.02 81.02 .00 965.29 WM1 ILM PP TAX 105.98 .00 105.98 .00 11.70 11.70 .00 117.68 WM1L ILM LATE LIST PEN .00 10.60 10.60 .00 1.18 1.18 .00 11.78 TOTALS FOR 2014 990.25 10.60 1,000.85 .00 93.90 93.90 .00 1,094.75 01/12/2016 11:53 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2016 TO 01/05/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 1,204,267.91 .00 1,204,267.91 .00 .00 .00 .00 1,204,267.91 WM1 ILM PP TAX 161,644.83 .00 161,644.83 .00 .00 .00 .00 161,644.83 WM1L ILM LATE LIST PEN .00 2,262.59 2,262.59 .00 .00 .00 .00 2,262.59 TOTALS FOR 2015 1,365,912.74 2,262.59 1,368,175.33 .00 .00 .00 .00 1,368,175.33 GROUP TYPE TOTAL 1,367,663.69 2,274.45 1,369,938.14 .00 226.92 226.92 .00 1,370,165.06 ** END OF REPORT - Generated by JEREMY ASHWORTH **