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WM 12 03 2014 12/09/2014 08:55 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/03/2014 TO 12/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 160,467.59 .00 160,467.59 .00 .00 .00 .00 160,467.59 WM1L ILM LATE LIST PEN .00 20,893.86 20,893.86 .00 .00 .00 .00 20,893.86 TOTALS FOR 2014 160,467.59 20,893.86 181,361.45 .00 .00 .00 .00 181,361.45 GROUP TYPE TOTAL 160,467.59 20,893.86 181,361.45 .00 .00 .00 .00 181,361.45 12/09/2014 08:55 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/03/2014 TO 12/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 279,869.61 .00 279,869.61 .00 .00 .00 .00 279,869.61 WM1L ILM LATE LIST PEN .00 28,102.04 28,102.04 .00 .00 .00 .00 28,102.04 TOTALS FOR 2014 279,869.61 28,102.04 307,971.65 .00 .00 .00 .00 307,971.65 GROUP TYPE TOTAL 279,869.61 28,102.04 307,971.65 .00 .00 .00 .00 307,971.65 12/09/2014 08:55 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2014 TO 12/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 3.09 .00 3.09 .00 .21 .21 .00 3.30 WML ILM MV LICENSE TA 1.28 .00 1.28 .00 .00 .00 .00 1.28 TOTALS FOR 2008 4.37 .00 4.37 .00 .21 .21 .00 4.58 YEAR 2009 WM1 ILM PP TAX 4.54 .00 4.54 .00 1.91 1.91 .00 6.45 TOTALS FOR 2009 4.54 .00 4.54 .00 1.91 1.91 .00 6.45 YEAR 2010 WM1 ILM PP TAX 11.74 .00 11.74 .00 3.79 3.79 .00 15.53 WM1 ILM MV TAX 10.90 .00 10.90 .00 4.12 4.12 .00 15.02 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 32.64 .00 32.64 .00 7.91 7.91 .00 40.55 YEAR 2011 WM1 ILM RE TAX 766.91 .00 766.91 .00 119.67 119.67 .00 886.58 TOTALS FOR 2011 766.91 .00 766.91 .00 119.67 119.67 .00 886.58 YEAR 2012 WM1 ILM RE TAX 183.91 .00 183.91 .00 18.55 18.55 .00 202.46 WM1 ILM MV TAX 85.81 .00 85.81 .00 18.18 18.18 .00 103.99 WML ILM MV LICENSE TA 14.94 .00 14.94 .00 .00 .00 .00 14.94 TOTALS FOR 2012 284.66 .00 284.66 .00 36.73 36.73 .00 321.39 YEAR 2013 WM1 ILM RE TAX 1,871.88 .00 1,871.88 .00 203.43 203.43 .00 2,075.31 WM1 ILM PP TAX 135.21 .00 135.21 .00 26.53 26.53 .00 161.74 WM1L ILM LATE LIST PEN .00 11.90 11.90 .00 2.54 2.54 .00 14.44 WM1 ILM MV TAX 1,099.34 .00 1,099.34 .00 133.23 133.23 .00 1,232.57 WML ILM MV LICENSE TA 88.51 .00 88.51 .00 .00 .00 .00 88.51 TOTALS FOR 2013 3,194.94 11.90 3,206.84 .00 365.73 365.73 .00 3,572.57 12/09/2014 08:55 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/03/2014 TO 12/03/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 219,242.90 .00 219,242.90 .00 .00 .00 .00 219,242.90 WM1 ILM PP TAX 26,441.24 .00 26,441.24 .00 .00 .00 .00 26,441.24 WM1L ILM LATE LIST PEN .00 296.26 296.26 .00 .00 .00 .00 296.26 WM1 ILM MV TAX 24.26 .00 24.26 .00 .00 .00 .00 24.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 245,713.40 296.26 246,009.66 .00 .00 .00 .00 246,009.66 GROUP TYPE TOTAL 250,001.46 308.16 250,309.62 .00 532.16 532.16 .00 250,841.78 ** END OF REPORT - Generated by JEREMY ASHWORTH **