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WM 12 31 2014
01/06/2015 09:21 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM PP TAX 22.20 .00 22.20 .00 .00 .00 .00 22.20 WM1L ILM LATE LIST PEN .00 2.22 2.22 .00 .00 .00 .00 2.22 TOTALS FOR 2005 22.20 2.22 24.42 .00 .00 .00 .00 24.42 YEAR 2006 WM1 ILM PP TAX 17.19 .00 17.19 .00 .00 .00 .00 17.19 WM1L ILM LATE LIST PEN .00 1.72 1.72 .00 .00 .00 .00 1.72 TOTALS FOR 2006 17.19 1.72 18.91 .00 .00 .00 .00 18.91 YEAR 2007 WM1 ILM PP TAX 11.45 .00 11.45 .00 .00 .00 .00 11.45 WM1L ILM LATE LIST PEN .00 1.15 1.15 .00 .00 .00 .00 1.15 TOTALS FOR 2007 11.45 1.15 12.60 .00 .00 .00 .00 12.60 YEAR 2008 WM1 ILM PP TAX 12.01 .00 12.01 .00 .00 .00 .00 12.01 WM1L ILM LATE LIST PEN .00 1.20 1.20 .00 .00 .00 .00 1.20 TOTALS FOR 2008 12.01 1.20 13.21 .00 .00 .00 .00 13.21 YEAR 2009 WM1 ILM PP TAX 11.85 .00 11.85 .00 .00 .00 .00 11.85 WM1L ILM LATE LIST PEN .00 1.19 1.19 .00 .00 .00 .00 1.19 TOTALS FOR 2009 11.85 1.19 13.04 .00 .00 .00 .00 13.04 YEAR 2010 WM1 ILM PP TAX 328.20 .00 328.20 .00 .00 .00 .00 328.20 WM1L ILM LATE LIST PEN .00 32.82 32.82 .00 .00 .00 .00 32.82 TOTALS FOR 2010 328.20 32.82 361.02 .00 .00 .00 .00 361.02 YEAR 2011 WM1 ILM PP TAX 429.44 .00 429.44 .00 .00 .00 .00 429.44 WM1L ILM LATE LIST PEN .00 42.95 42.95 .00 .00 .00 .00 42.95 01/06/2015 09:21 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 429.44 42.95 472.39 .00 .00 .00 .00 472.39 YEAR 2012 WM1 ILM RE TAX 17,792.55 .00 17,792.55 .00 .00 .00 .00 17,792.55 WM1 ILM PP TAX 822.20 .00 822.20 .00 .00 .00 .00 822.20 WM1L ILM LATE LIST PEN .00 82.22 82.22 .00 .00 .00 .00 82.22 TOTALS FOR 2012 18,614.75 82.22 18,696.97 .00 .00 .00 .00 18,696.97 YEAR 2013 WM1 ILM RE TAX 18,648.45 .00 18,648.45 .00 .00 .00 .00 18,648.45 WM1 ILM PP TAX 4,109.73 .00 4,109.73 .00 .00 .00 .00 4,109.73 WM1L ILM LATE LIST PEN .00 172.11 172.11 .00 .00 .00 .00 172.11 WM1 ILM MV TAX 86.67 .00 86.67 .00 .00 .00 .00 86.67 WML ILM MV LICENSE TA 3.34 .00 3.34 .00 .00 .00 .00 3.34 TOTALS FOR 2013 22,848.19 172.11 23,020.30 .00 .00 .00 .00 23,020.30 YEAR 2014 WM1 ILM RE TAX 19,630.96 .00 19,630.96 .00 .00 .00 .00 19,630.96 WM1 ILM PP TAX -90,265.96 .00 -90,265.96 .00 .00 .00 .00 -90,265.96 WM1L ILM LATE LIST PEN .00 -16,429.60 -16,429.60 .00 .00 .00 .00 -16,429.60 TOTALS FOR 2014 -70,635.00 -16,429.60 -87,064.60 .00 .00 .00 .00 -87,064.60 GROUP TYPE TOTAL -28,339.72 -16,092.02 -44,431.74 .00 .00 .00 .00 -44,431.74 01/06/2015 09:21 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 523.77 .00 523.77 .00 .00 .00 .00 523.77 WM1 ILM PP TAX 5,308.96 .00 5,308.96 .00 .00 .00 .00 5,308.96 WM1L ILM LATE LIST PEN .00 82.37 82.37 .00 .00 .00 .00 82.37 TOTALS FOR 2014 5,832.73 82.37 5,915.10 .00 .00 .00 .00 5,915.10 GROUP TYPE TOTAL 5,832.73 82.37 5,915.10 .00 .00 .00 .00 5,915.10 01/06/2015 09:21 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 29.38 .00 29.38 .00 18.81 18.81 .00 48.19 WM1 ILM MV TAX 35.82 .00 35.82 .00 24.36 24.36 .00 60.18 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 70.20 .00 70.20 .00 43.17 43.17 .00 113.37 YEAR 2008 WM1 ILM MV TAX 12.93 .00 12.93 .00 7.14 7.14 .00 20.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 17.93 .00 17.93 .00 7.14 7.14 .00 25.07 YEAR 2009 WM1 ILM MV TAX 11.64 .00 11.64 .00 23.64 23.64 .00 35.28 WML ILM MV LICENSE TA .61 .00 .61 .00 .00 .00 .00 .61 TOTALS FOR 2009 12.25 .00 12.25 .00 23.64 23.64 .00 35.89 YEAR 2010 WM1 ILM RE TAX 9.16 .00 9.16 .00 3.09 3.09 .00 12.25 WM1 ILM MV TAX 16.89 .00 16.89 .00 7.43 7.43 .00 24.32 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 31.05 .00 31.05 .00 10.52 10.52 .00 41.57 YEAR 2011 WM1 ILM RE TAX 17.53 .00 17.53 .00 .24 .24 .00 17.77 WM1 ILM PP TAX .00 .00 .00 .00 35.23 35.23 .00 35.23 TOTALS FOR 2011 17.53 .00 17.53 .00 35.47 35.47 .00 53.00 YEAR 2012 WM1 ILM RE TAX 380.76 .00 380.76 .00 22.28 22.28 .00 403.04 WM1 ILM PP TAX 8.43 .00 8.43 .00 1.26 1.26 .00 9.69 WM1 ILM MV TAX 141.85 .00 141.85 .00 23.89 23.89 .00 165.74 WML ILM MV LICENSE TA 10.68 .00 10.68 .00 .00 .00 .00 10.68 TOTALS FOR 2012 541.72 .00 541.72 .00 47.43 47.43 .00 589.15 01/06/2015 09:21 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 95.80 .00 95.80 .00 43.87 43.87 .00 139.67 WM1 ILM PP TAX 283.03 .00 283.03 .00 29.07 29.07 .00 312.10 WM1L ILM LATE LIST PEN .00 25.69 25.69 .00 2.63 2.63 .00 28.32 WM1 ILM MV TAX 237.74 .00 237.74 .00 32.26 32.26 .00 270.00 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2013 661.57 25.69 687.26 .00 107.83 107.83 .00 795.09 YEAR 2014 WM1 ILM RE TAX 2,732,139.47 .00 2,732,139.47 .00 .00 .00 .00 2,732,139.47 WM1 ILM PP TAX 150,504.39 .00 150,504.39 .00 .00 .00 .00 150,504.39 WM1L ILM LATE LIST PEN .00 728.44 728.44 .00 .00 .00 .00 728.44 TOTALS FOR 2014 2,882,643.86 728.44 2,883,372.30 .00 .00 .00 .00 2,883,372.30 GROUP TYPE TOTAL 2,883,996.11 754.13 2,884,750.24 .00 275.20 275.20 .00 2,885,025.44 01/06/2015 09:21 |NEW HANOVER COUNTY - LIVE |P 6 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/31/2014 TO 12/31/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX -467.55 .00 -467.55 .00 .00 .00 .00 -467.55 TOTALS FOR 2013 -467.55 .00 -467.55 .00 .00 .00 .00 -467.55 YEAR 2014 WM1 ILM RE TAX -477.94 .00 -477.94 .00 .00 .00 .00 -477.94 TOTALS FOR 2014 -477.94 .00 -477.94 .00 .00 .00 .00 -477.94 GROUP TYPE TOTAL -945.49 .00 -945.49 .00 .00 .00 .00 -945.49 ** END OF REPORT - Generated by JEREMY ASHWORTH **