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WM 01 07 2016
01/12/2016 12:39 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/07/2016 TO 01/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 520.17 .00 520.17 .00 .00 .00 .00 520.17 WM1L ILM LATE LIST PEN .00 52.03 52.03 .00 .00 .00 .00 52.03 TOTALS FOR 2013 520.17 52.03 572.20 .00 .00 .00 .00 572.20 YEAR 2014 WM1 ILM PP TAX 629.08 .00 629.08 .00 .00 .00 .00 629.08 WM1L ILM LATE LIST PEN .00 62.90 62.90 .00 .00 .00 .00 62.90 TOTALS FOR 2014 629.08 62.90 691.98 .00 .00 .00 .00 691.98 YEAR 2015 WM1 ILM PP TAX 3,824.64 .00 3,824.64 .00 .00 .00 .00 3,824.64 WM1L ILM LATE LIST PEN .00 370.79 370.79 .00 .00 .00 .00 370.79 TOTALS FOR 2015 3,824.64 370.79 4,195.43 .00 .00 .00 .00 4,195.43 GROUP TYPE TOTAL 4,973.89 485.72 5,459.61 .00 .00 .00 .00 5,459.61 01/12/2016 12:39 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/07/2016 TO 01/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 326.77 .00 326.77 .00 .00 .00 .00 326.77 WM1L ILM LATE LIST PEN .00 21.22 21.22 .00 .00 .00 .00 21.22 TOTALS FOR 2015 326.77 21.22 347.99 .00 .00 .00 .00 347.99 GROUP TYPE TOTAL 326.77 21.22 347.99 .00 .00 .00 .00 347.99 01/12/2016 12:39 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2016 TO 01/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 11.93 .00 11.93 .00 8.83 8.83 .00 20.76 WM1 ILM MV TAX 2.70 .00 2.70 .00 .00 .00 .00 2.70 WML ILM MV LICENSE TA .35 .00 .35 .00 .00 .00 .00 .35 TOTALS FOR 2007 14.98 .00 14.98 .00 8.83 8.83 .00 23.81 YEAR 2011 WM1 ILM RE TAX 91.26 .00 91.26 .00 14.85 14.85 .00 106.11 TOTALS FOR 2011 91.26 .00 91.26 .00 14.85 14.85 .00 106.11 YEAR 2012 WM1 ILM PP TAX 1.47 .00 1.47 .00 .37 .37 .00 1.84 TOTALS FOR 2012 1.47 .00 1.47 .00 .37 .37 .00 1.84 YEAR 2013 WM1 ILM RE TAX 65.83 .00 65.83 .00 5.55 5.55 .00 71.38 TOTALS FOR 2013 65.83 .00 65.83 .00 5.55 5.55 .00 71.38 YEAR 2014 WM1 ILM RE TAX 705.29 .00 705.29 .00 75.10 75.10 .00 780.39 WM1 ILM PP TAX 81.37 .00 81.37 .00 7.68 7.68 .00 89.05 WM1L ILM LATE LIST PEN .00 5.49 5.49 .00 .49 .49 .00 5.98 TOTALS FOR 2014 786.66 5.49 792.15 .00 83.27 83.27 .00 875.42 YEAR 2015 WM1 ILM RE TAX 1,462,756.95 .00 1,462,756.95 .00 862.02 862.02 .00 1,463,618.97 WM1 ILM PP TAX 76,528.34 .00 76,528.34 .00 8.78 8.78 .00 76,537.12 WM1L ILM LATE LIST PEN .00 1,130.40 1,130.40 .00 .63 .63 .00 1,131.03 TOTALS FOR 2015 1,539,285.29 1,130.40 1,540,415.69 .00 871.43 871.43 .00 1,541,287.12 GROUP TYPE TOTAL 1,540,245.49 1,135.89 1,541,381.38 .00 984.30 984.30 .00 1,542,365.68 01/12/2016 12:39 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/07/2016 TO 01/07/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **