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HomeMy WebLinkAboutWM 02 24 2016 02/29/2016 08:55 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/24/2016 TO 02/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 97.81 .00 97.81 .00 .00 .00 .00 97.81 WM1L ILM LATE LIST PEN .00 9.78 9.78 .00 .00 .00 .00 9.78 TOTALS FOR 2009 97.81 9.78 107.59 .00 .00 .00 .00 107.59 YEAR 2010 WM1 ILM PP TAX 108.83 .00 108.83 .00 .00 .00 .00 108.83 WM1L ILM LATE LIST PEN .00 10.89 10.89 .00 .00 .00 .00 10.89 TOTALS FOR 2010 108.83 10.89 119.72 .00 .00 .00 .00 119.72 YEAR 2011 WM1 ILM RE TAX 157.12 .00 157.12 .00 .00 .00 .00 157.12 WM1 ILM PP TAX 108.83 .00 108.83 .00 .00 .00 .00 108.83 WM1L ILM LATE LIST PEN .00 10.89 10.89 .00 .00 .00 .00 10.89 TOTALS FOR 2011 265.95 10.89 276.84 .00 .00 .00 .00 276.84 YEAR 2012 WM1 ILM RE TAX 129.15 .00 129.15 .00 .00 .00 .00 129.15 WM1 ILM PP TAX 165.46 .00 165.46 .00 .00 .00 .00 165.46 WM1L ILM LATE LIST PEN .00 16.55 16.55 .00 .00 .00 .00 16.55 TOTALS FOR 2012 294.61 16.55 311.16 .00 .00 .00 .00 311.16 YEAR 2013 WM1 ILM RE TAX 129.15 .00 129.15 .00 .00 .00 .00 129.15 WM1 ILM PP TAX 1,271.02 .00 1,271.02 .00 .00 .00 .00 1,271.02 WM1L ILM LATE LIST PEN .00 127.12 127.12 .00 .00 .00 .00 127.12 TOTALS FOR 2013 1,400.17 127.12 1,527.29 .00 .00 .00 .00 1,527.29 YEAR 2014 WM1 ILM RE TAX 511.52 .00 511.52 .00 .00 .00 .00 511.52 WM1 ILM PP TAX 1,986.65 .00 1,986.65 .00 .00 .00 .00 1,986.65 WM1L ILM LATE LIST PEN .00 162.84 162.84 .00 .00 .00 .00 162.84 TOTALS FOR 2014 2,498.17 162.84 2,661.01 .00 .00 .00 .00 2,661.01 02/29/2016 08:55 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/24/2016 TO 02/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 539.32 .00 539.32 .00 .00 .00 .00 539.32 WM1 ILM PP TAX 4,527.15 .00 4,527.15 .00 .00 .00 .00 4,527.15 WM1L ILM LATE LIST PEN .00 452.73 452.73 .00 .00 .00 .00 452.73 TOTALS FOR 2015 5,066.47 452.73 5,519.20 .00 .00 .00 .00 5,519.20 GROUP TYPE TOTAL 9,732.01 790.80 10,522.81 .00 .00 .00 .00 10,522.81 02/29/2016 08:55 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:02/24/2016 TO 02/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 27.78 .00 27.78 .00 .00 .00 .00 27.78 TOTALS FOR 2015 27.78 .00 27.78 .00 .00 .00 .00 27.78 GROUP TYPE TOTAL 27.78 .00 27.78 .00 .00 .00 .00 27.78 02/29/2016 08:55 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/24/2016 TO 02/24/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM MV TAX 8.62 .00 8.62 .00 3.46 3.46 .00 12.08 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 18.62 .00 18.62 .00 3.46 3.46 .00 22.08 YEAR 2012 WM1 ILM MV TAX 3.69 .00 3.69 .00 1.21 1.21 .00 4.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 8.69 .00 8.69 .00 1.21 1.21 .00 9.90 YEAR 2013 WM1 ILM RE TAX 14.67 .00 14.67 .00 2.64 2.64 .00 17.31 WM1 ILM PP TAX 16.74 .00 16.74 .00 3.47 3.47 .00 20.21 WM1 ILM MV TAX 63.14 .00 63.14 .00 16.89 16.89 .00 80.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 99.55 .00 99.55 .00 23.00 23.00 .00 122.55 YEAR 2014 WM1 ILM RE TAX 44.51 .00 44.51 .00 .59 .59 .00 45.10 WM1 ILM PP TAX 31.06 .00 31.06 .00 3.49 3.49 .00 34.55 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .27 .27 .00 2.57 TOTALS FOR 2014 75.57 2.30 77.87 .00 4.35 4.35 .00 82.22 YEAR 2015 WM1 ILM RE TAX 19,155.17 .00 19,155.17 .00 574.35 574.35 .00 19,729.52 WM1 ILM PP TAX 2,613.93 .00 2,613.93 .00 72.46 72.46 .00 2,686.39 WM1L ILM LATE LIST PEN .00 677.33 677.33 .00 19.07 19.07 .00 696.40 TOTALS FOR 2015 21,769.10 677.33 22,446.43 .00 665.88 665.88 .00 23,112.31 GROUP TYPE TOTAL 21,971.53 679.63 22,651.16 .00 697.90 697.90 .00 23,349.06 ** END OF REPORT - Generated by JEREMY ASHWORTH **