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WM 01 14 2016
01/21/2016 07:54 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/14/2016 TO 01/14/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX 85.38 .00 85.38 .00 .00 .00 .00 85.38 WM1L ILM LATE LIST PEN .00 8.54 8.54 .00 .00 .00 .00 8.54 TOTALS FOR 2013 85.38 8.54 93.92 .00 .00 .00 .00 93.92 YEAR 2014 WM1 ILM PP TAX 159.89 .00 159.89 .00 .00 .00 .00 159.89 WM1L ILM LATE LIST PEN .00 15.99 15.99 .00 .00 .00 .00 15.99 TOTALS FOR 2014 159.89 15.99 175.88 .00 .00 .00 .00 175.88 YEAR 2015 WM1 ILM PP TAX 1,571.82 .00 1,571.82 .00 .00 .00 .00 1,571.82 WM1L ILM LATE LIST PEN .00 150.54 150.54 .00 .00 .00 .00 150.54 TOTALS FOR 2015 1,571.82 150.54 1,722.36 .00 .00 .00 .00 1,722.36 GROUP TYPE TOTAL 1,817.09 175.07 1,992.16 .00 .00 .00 .00 1,992.16 01/21/2016 07:54 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2016 TO 01/14/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 4.60 .00 4.60 .00 .07 .07 .00 4.67 WML ILM MV LICENSE TA .60 .00 .60 .00 .00 .00 .00 .60 TOTALS FOR 2007 5.20 .00 5.20 .00 .07 .07 .00 5.27 YEAR 2009 WM1 ILM MV TAX 3.69 .00 3.69 .00 2.32 2.32 .00 6.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 8.69 .00 8.69 .00 2.32 2.32 .00 11.01 YEAR 2014 WM1 ILM RE TAX 306.20 .00 306.20 .00 14.81 14.81 .00 321.01 TOTALS FOR 2014 306.20 .00 306.20 .00 14.81 14.81 .00 321.01 YEAR 2015 WM1 ILM RE TAX 62,200.12 .00 62,200.12 .00 1,102.53 1,102.53 .00 63,302.65 WM1 ILM PP TAX -900.36 .00 -900.36 .00 8.46 8.46 .00 -891.90 WM1L ILM LATE LIST PEN .00 9.21 9.21 .00 .25 .25 .00 9.46 TOTALS FOR 2015 61,299.76 9.21 61,308.97 .00 1,111.24 1,111.24 .00 62,420.21 GROUP TYPE TOTAL 61,619.85 9.21 61,629.06 .00 1,128.44 1,128.44 .00 62,757.50 ** END OF REPORT - Generated by JEREMY ASHWORTH **