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Home My WebLink AboutWM 08 30 2016 09/06/2016 09:16 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/30/2016 TO 08/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 695.77 .00 695.77 .00 .00 .00 .00 695.77 WM1L ILM LATE LIST PEN .00 69.58 69.58 .00 .00 .00 .00 69.58 TOTALS FOR 2014 695.77 69.58 765.35 .00 .00 .00 .00 765.35 YEAR 2015 WM1 ILM PP TAX 2,248.89 .00 2,248.89 .00 .00 .00 .00 2,248.89 WM1L ILM LATE LIST PEN .00 183.86 183.86 .00 .00 .00 .00 183.86 TOTALS FOR 2015 2,248.89 183.86 2,432.75 .00 .00 .00 .00 2,432.75 YEAR 2016 WM1 ILM PP TAX 210.98 .00 210.98 .00 .00 .00 .00 210.98 TOTALS FOR 2016 210.98 .00 210.98 .00 .00 .00 .00 210.98 GROUP TYPE TOTAL 3,155.64 253.44 3,409.08 .00 .00 .00 .00 3,409.08 09/06/2016 09:16 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/30/2016 TO 08/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 78.46 .00 78.46 .00 .00 .00 .00 78.46 WM1L ILM LATE LIST PEN .00 7.85 7.85 .00 .00 .00 .00 7.85 TOTALS FOR 2015 78.46 7.85 86.31 .00 .00 .00 .00 86.31 GROUP TYPE TOTAL 78.46 7.85 86.31 .00 .00 .00 .00 86.31 09/06/2016 09:16 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/30/2016 TO 08/30/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM MV TAX 31.69 .00 31.69 .00 .00 .00 .00 31.69 WML ILM MV LICENSE TA 2.16 .00 2.16 .00 .00 .00 .00 2.16 TOTALS FOR 2010 33.85 .00 33.85 .00 .00 .00 .00 33.85 YEAR 2012 WM1 ILM MV TAX 11.68 .00 11.68 .00 .00 .00 .00 11.68 WML ILM MV LICENSE TA 1.14 .00 1.14 .00 .00 .00 .00 1.14 TOTALS FOR 2012 12.82 .00 12.82 .00 .00 .00 .00 12.82 YEAR 2013 WM1 ILM MV TAX 59.35 .00 59.35 .00 33.61 33.61 .00 92.96 WML ILM MV LICENSE TA 2.76 .00 2.76 .00 .00 .00 .00 2.76 TOTALS FOR 2013 62.11 .00 62.11 .00 33.61 33.61 .00 95.72 YEAR 2015 WM1 ILM RE TAX 988.62 .00 988.62 .00 44.88 44.88 .00 1,033.50 WM1 ILM PP TAX 3.39 .00 3.39 .00 4.81 4.81 .00 8.20 WM1L ILM LATE LIST PEN .00 .34 .34 .00 .48 .48 .00 .82 TOTALS FOR 2015 992.01 .34 992.35 .00 50.17 50.17 .00 1,042.52 YEAR 2016 WM1 ILM RE TAX 29,697.43 .00 29,697.43 .00 .00 .00 .00 29,697.43 TOTALS FOR 2016 29,697.43 .00 29,697.43 .00 .00 .00 .00 29,697.43 GROUP TYPE TOTAL 30,798.22 .34 30,798.56 .00 83.78 83.78 .00 30,882.34 ** END OF REPORT - Generated by JEREMY ASHWORTH **