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Home My WebLink AboutWM 02 29 2016 03/04/2016 13:25 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/29/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 60.03 .00 60.03 .00 .00 .00 .00 60.03 WM1L ILM LATE LIST PEN .00 6.00 6.00 .00 .00 .00 .00 6.00 TOTALS FOR 2008 60.03 6.00 66.03 .00 .00 .00 .00 66.03 YEAR 2009 WM1 ILM PP TAX 52.83 .00 52.83 .00 .00 .00 .00 52.83 WM1L ILM LATE LIST PEN .00 5.28 5.28 .00 .00 .00 .00 5.28 TOTALS FOR 2009 52.83 5.28 58.11 .00 .00 .00 .00 58.11 YEAR 2010 WM1 ILM PP TAX 45.88 .00 45.88 .00 .00 .00 .00 45.88 WM1L ILM LATE LIST PEN .00 4.59 4.59 .00 .00 .00 .00 4.59 TOTALS FOR 2010 45.88 4.59 50.47 .00 .00 .00 .00 50.47 YEAR 2011 WM1 ILM PP TAX 43.13 .00 43.13 .00 .00 .00 .00 43.13 WM1L ILM LATE LIST PEN .00 4.31 4.31 .00 .00 .00 .00 4.31 TOTALS FOR 2011 43.13 4.31 47.44 .00 .00 .00 .00 47.44 YEAR 2012 WM1 ILM PP TAX 295.23 .00 295.23 .00 .00 .00 .00 295.23 WM1L ILM LATE LIST PEN .00 29.52 29.52 .00 .00 .00 .00 29.52 TOTALS FOR 2012 295.23 29.52 324.75 .00 .00 .00 .00 324.75 YEAR 2013 WM1 ILM PP TAX 345.86 .00 345.86 .00 .00 .00 .00 345.86 WM1L ILM LATE LIST PEN .00 34.59 34.59 .00 .00 .00 .00 34.59 TOTALS FOR 2013 345.86 34.59 380.45 .00 .00 .00 .00 380.45 YEAR 2014 WM1 ILM PP TAX 408.20 .00 408.20 .00 .00 .00 .00 408.20 WM1L ILM LATE LIST PEN .00 10.11 10.11 .00 .00 .00 .00 10.11 03/04/2016 13:25 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:02/29/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 408.20 10.11 418.31 .00 .00 .00 .00 418.31 YEAR 2015 WM1 ILM PP TAX 429.42 .00 429.42 .00 .00 .00 .00 429.42 WM1L ILM LATE LIST PEN .00 42.95 42.95 .00 .00 .00 .00 42.95 TOTALS FOR 2015 429.42 42.95 472.37 .00 .00 .00 .00 472.37 GROUP TYPE TOTAL 1,680.58 137.35 1,817.93 .00 .00 .00 .00 1,817.93 03/04/2016 13:25 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/29/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 23.17 .00 23.17 .00 7.47 7.47 .00 30.64 WML ILM MV LICENSE TA 4.77 .00 4.77 .00 .00 .00 .00 4.77 TOTALS FOR 2008 27.94 .00 27.94 .00 7.47 7.47 .00 35.41 YEAR 2010 WM1 ILM PP TAX 1.97 .00 1.97 .00 .94 .94 .00 2.91 WM1L ILM LATE LIST PEN .00 .20 .20 .00 .10 .10 .00 .30 TOTALS FOR 2010 1.97 .20 2.17 .00 1.04 1.04 .00 3.21 YEAR 2011 WM1 ILM PP TAX 1.48 .00 1.48 .00 .57 .57 .00 2.05 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .06 .06 .00 .21 WM1 ILM MV TAX 7.22 .00 7.22 .00 2.69 2.69 .00 9.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 13.70 .15 13.85 .00 3.32 3.32 .00 17.17 YEAR 2012 WM1 ILM PP TAX 1.60 .00 1.60 .00 .48 .48 .00 2.08 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .05 .05 .00 .21 WM1 ILM MV TAX 15.75 .00 15.75 .00 4.45 4.45 .00 20.20 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 22.35 .16 22.51 .00 4.98 4.98 .00 27.49 YEAR 2013 WM1 ILM PP TAX 22.50 .00 22.50 .00 4.67 4.67 .00 27.17 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .47 .47 .00 2.72 TOTALS FOR 2013 22.50 2.25 24.75 .00 5.14 5.14 .00 29.89 YEAR 2014 WM1 ILM RE TAX 566.02 .00 566.02 .00 31.24 31.24 .00 597.26 WM1 ILM PP TAX 57.50 .00 57.50 .00 6.76 6.76 .00 64.26 WM1L ILM LATE LIST PEN .00 5.76 5.76 .00 .68 .68 .00 6.44 TOTALS FOR 2014 623.52 5.76 629.28 .00 38.68 38.68 .00 667.96 03/04/2016 13:25 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/29/2016 TO 02/29/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 60,387.10 .00 60,387.10 .00 1,879.77 1,879.77 .00 62,266.87 WM1 ILM PP TAX 4,529.57 .00 4,529.57 .00 120.43 120.43 .00 4,650.00 WM1L ILM LATE LIST PEN .00 387.07 387.07 .00 10.84 10.84 .00 397.91 TOTALS FOR 2015 64,916.67 387.07 65,303.74 .00 2,011.04 2,011.04 .00 67,314.78 GROUP TYPE TOTAL 65,628.65 395.59 66,024.24 .00 2,071.67 2,071.67 .00 68,095.91 ** END OF REPORT - Generated by JEREMY ASHWORTH **