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WM 01 13 2016
01/21/2016 07:21 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/13/2016 TO 01/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 117.43 .00 117.43 .00 55.19 55.19 .00 172.62 WM1L ILM LATE LIST PEN .00 11.74 11.74 .00 5.52 5.52 .00 17.26 TOTALS FOR 2010 117.43 11.74 129.17 .00 60.71 60.71 .00 189.88 YEAR 2011 WM1 ILM PP TAX 146.79 .00 146.79 .00 55.78 55.78 .00 202.57 WM1L ILM LATE LIST PEN .00 14.68 14.68 .00 5.58 5.58 .00 20.26 TOTALS FOR 2011 146.79 14.68 161.47 .00 61.36 61.36 .00 222.83 YEAR 2012 WM1 ILM PP TAX 245.75 .00 245.75 .00 71.27 71.27 .00 317.02 WM1L ILM LATE LIST PEN .00 22.32 22.32 .00 6.47 6.47 .00 28.79 TOTALS FOR 2012 245.75 22.32 268.07 .00 77.74 77.74 .00 345.81 YEAR 2013 WM1 ILM PP TAX 223.84 .00 223.84 .00 44.76 44.76 .00 268.60 WM1L ILM LATE LIST PEN .00 22.40 22.40 .00 4.47 4.47 .00 26.87 TOTALS FOR 2013 223.84 22.40 246.24 .00 49.23 49.23 .00 295.47 YEAR 2014 WM1 ILM RE TAX 12.54 .00 12.54 .00 1.21 1.21 .00 13.75 WM1 ILM PP TAX 32.61 .00 32.61 .00 25.09 25.09 .00 57.70 WM1L ILM LATE LIST PEN .00 3.26 3.26 .00 2.51 2.51 .00 5.77 TOTALS FOR 2014 45.15 3.26 48.41 .00 28.81 28.81 .00 77.22 YEAR 2015 WM1 ILM RE TAX 54,801.87 .00 54,801.87 .00 1,101.09 1,101.09 .00 55,902.96 WM1 ILM PP TAX 19,310.43 .00 19,310.43 .00 114.49 114.49 .00 19,424.92 WM1L ILM LATE LIST PEN .00 192.16 192.16 .00 3.89 3.89 .00 196.05 TOTALS FOR 2015 74,112.30 192.16 74,304.46 .00 1,219.47 1,219.47 .00 75,523.93 GROUP TYPE TOTAL 74,891.26 266.56 75,157.82 .00 1,497.32 1,497.32 .00 76,655.14 01/21/2016 07:21 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/13/2016 TO 01/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .09 .00 .09 .00 .00 .00 .00 .09 WML ILM MV LICENSE TA .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2007 .10 .00 .10 .00 .00 .00 .00 .10 YEAR 2009 WM1 ILM MV TAX .09 .00 .09 .00 .00 .00 .00 .09 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2009 .11 .00 .11 .00 .00 .00 .00 .11 YEAR 2012 WM1 ILM MV TAX 1.57 .00 1.57 .00 .00 .00 .00 1.57 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2012 1.68 .00 1.68 .00 .00 .00 .00 1.68 YEAR 2013 WM1 ILM PP TAX .17 .00 .17 .00 .00 .00 .00 .17 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 WM1 ILM MV TAX .46 .00 .46 .00 .00 .00 .00 .46 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2013 .67 .02 .69 .00 .00 .00 .00 .69 YEAR 2014 WM1 ILM RE TAX 1.20 .00 1.20 .00 .00 .00 .00 1.20 WM1 ILM PP TAX 1.40 .00 1.40 .00 .00 .00 .00 1.40 WM1L ILM LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06 TOTALS FOR 2014 2.60 .06 2.66 .00 .00 .00 .00 2.66 YEAR 2015 WM1 ILM RE TAX 12.81 .00 12.81 .00 .00 .00 .00 12.81 WM1 ILM PP TAX 42.75 .00 42.75 .00 .00 .00 .00 42.75 WM1L ILM LATE LIST PEN .00 2.26 2.26 .00 .00 .00 .00 2.26 TOTALS FOR 2015 55.56 2.26 57.82 .00 .00 .00 .00 57.82 01/21/2016 07:21 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/13/2016 TO 01/13/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 60.72 2.34 63.06 .00 .00 .00 .00 63.06 ** END OF REPORT - Generated by JEREMY ASHWORTH **