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WM 01 28 2016
02/02/2016 13:07 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/28/2016 TO 01/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 240.33 .00 240.33 .00 .00 .00 .00 240.33 WM1L ILM LATE LIST PEN .00 24.03 24.03 .00 .00 .00 .00 24.03 TOTALS FOR 2012 240.33 24.03 264.36 .00 .00 .00 .00 264.36 YEAR 2013 WM1 ILM PP TAX 486.66 .00 486.66 .00 .00 .00 .00 486.66 WM1L ILM LATE LIST PEN .00 48.67 48.67 .00 .00 .00 .00 48.67 TOTALS FOR 2013 486.66 48.67 535.33 .00 .00 .00 .00 535.33 YEAR 2014 WM1 ILM PP TAX 882.34 .00 882.34 .00 .00 .00 .00 882.34 WM1L ILM LATE LIST PEN .00 86.35 86.35 .00 .00 .00 .00 86.35 TOTALS FOR 2014 882.34 86.35 968.69 .00 .00 .00 .00 968.69 YEAR 2015 WM1 ILM RE TAX 110.58 .00 110.58 .00 .00 .00 .00 110.58 WM1 ILM PP TAX 1,240.75 .00 1,240.75 .00 .00 .00 .00 1,240.75 WM1L ILM LATE LIST PEN .00 119.32 119.32 .00 .00 .00 .00 119.32 TOTALS FOR 2015 1,351.33 119.32 1,470.65 .00 .00 .00 .00 1,470.65 GROUP TYPE TOTAL 2,960.66 278.37 3,239.03 .00 .00 .00 .00 3,239.03 02/02/2016 13:07 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2016 TO 01/28/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 51.50 .00 51.50 .00 14.94 14.94 .00 66.44 WM1L ILM LATE LIST PEN .00 5.15 5.15 .00 1.49 1.49 .00 6.64 TOTALS FOR 2012 51.50 5.15 56.65 .00 16.43 16.43 .00 73.08 YEAR 2013 WM1 ILM RE TAX 87.64 .00 87.64 .00 .00 .00 .00 87.64 TOTALS FOR 2013 87.64 .00 87.64 .00 .00 .00 .00 87.64 YEAR 2014 WM1 ILM RE TAX 1,259.13 .00 1,259.13 .00 124.20 124.20 .00 1,383.33 WM1 ILM PP TAX 89.86 .00 89.86 .00 9.88 9.88 .00 99.74 WM1L ILM LATE LIST PEN .00 8.21 8.21 .00 .91 .91 .00 9.12 TOTALS FOR 2014 1,348.99 8.21 1,357.20 .00 134.99 134.99 .00 1,492.19 YEAR 2015 WM1 ILM RE TAX 76,282.39 .00 76,282.39 .00 1,388.42 1,388.42 .00 77,670.81 WM1 ILM PP TAX 3,405.82 .00 3,405.82 .00 67.98 67.98 .00 3,473.80 WM1L ILM LATE LIST PEN .00 162.56 162.56 .00 3.22 3.22 .00 165.78 TOTALS FOR 2015 79,688.21 162.56 79,850.77 .00 1,459.62 1,459.62 .00 81,310.39 GROUP TYPE TOTAL 81,176.34 175.92 81,352.26 .00 1,611.04 1,611.04 .00 82,963.30 ** END OF REPORT - Generated by JEREMY ASHWORTH **