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WM 06 30 2015
07/02/2015 12:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/30/2015 TO 06/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 55.98 .00 55.98 .00 .00 .00 .00 55.98 WM1L ILM LATE LIST PEN .00 5.60 5.60 .00 .00 .00 .00 5.60 TOTALS FOR 2012 55.98 5.60 61.58 .00 .00 .00 .00 61.58 YEAR 2013 WM1 ILM PP TAX 2,088.08 .00 2,088.08 .00 .00 .00 .00 2,088.08 WM1L ILM LATE LIST PEN .00 208.81 208.81 .00 .00 .00 .00 208.81 WM1 ILM MV TAX 170.51 .00 170.51 .00 .00 .00 .00 170.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 2,263.59 208.81 2,472.40 .00 .00 .00 .00 2,472.40 YEAR 2014 WM1 ILM PP TAX 4,175.98 .00 4,175.98 .00 .00 .00 .00 4,175.98 WM1L ILM LATE LIST PEN .00 417.60 417.60 .00 .00 .00 .00 417.60 TOTALS FOR 2014 4,175.98 417.60 4,593.58 .00 .00 .00 .00 4,593.58 GROUP TYPE TOTAL 6,495.55 632.01 7,127.56 .00 .00 .00 .00 7,127.56 07/02/2015 12:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/30/2015 TO 06/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 105.50 .00 105.50 .00 18.18 18.18 .00 123.68 WML ILM MV LICENSE TA 12.34 .00 12.34 .00 .00 .00 .00 12.34 TOTALS FOR 2005 117.84 .00 117.84 .00 18.18 18.18 .00 136.02 YEAR 2006 WM1 ILM MV TAX 111.12 .00 111.12 .00 76.04 76.04 .00 187.16 WML ILM MV LICENSE TA 13.75 .00 13.75 .00 .00 .00 .00 13.75 TOTALS FOR 2006 124.87 .00 124.87 .00 76.04 76.04 .00 200.91 YEAR 2007 WM1 ILM MV TAX 52.44 .00 52.44 .00 24.33 24.33 .00 76.77 WML ILM MV LICENSE TA 8.20 .00 8.20 .00 .00 .00 .00 8.20 TOTALS FOR 2007 60.64 .00 60.64 .00 24.33 24.33 .00 84.97 YEAR 2008 WM1 ILM MV TAX 33.51 .00 33.51 .00 39.19 39.19 .00 72.70 WML ILM MV LICENSE TA 6.41 .00 6.41 .00 .00 .00 .00 6.41 TOTALS FOR 2008 39.92 .00 39.92 .00 39.19 39.19 .00 79.11 YEAR 2009 WM1 ILM MV TAX 23.35 .00 23.35 .00 1.82 1.82 .00 25.17 WML ILM MV LICENSE TA 6.53 .00 6.53 .00 .00 .00 .00 6.53 TOTALS FOR 2009 29.88 .00 29.88 .00 1.82 1.82 .00 31.70 YEAR 2010 WM1 ILM MV TAX 49.97 .00 49.97 .00 30.43 30.43 .00 80.40 WML ILM MV LICENSE TA 8.62 .00 8.62 .00 .00 .00 .00 8.62 TOTALS FOR 2010 58.59 .00 58.59 .00 30.43 30.43 .00 89.02 YEAR 2011 WM1 ILM MV TAX 19.67 .00 19.67 .00 2.01 2.01 .00 21.68 WML ILM MV LICENSE TA 9.00 .00 9.00 .00 .00 .00 .00 9.00 07/02/2015 12:37 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/30/2015 TO 06/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 28.67 .00 28.67 .00 2.01 2.01 .00 30.68 YEAR 2012 WM1 ILM RE TAX 351.39 .00 351.39 .00 69.26 69.26 .00 420.65 TOTALS FOR 2012 351.39 .00 351.39 .00 69.26 69.26 .00 420.65 YEAR 2013 WM1 ILM RE TAX 1,512.22 .00 1,512.22 .00 162.43 162.43 .00 1,674.65 WM1 ILM MV TAX 151.29 .00 151.29 .00 28.88 28.88 .00 180.17 WML ILM MV LICENSE TA 20.19 .00 20.19 .00 .00 .00 .00 20.19 TOTALS FOR 2013 1,683.70 .00 1,683.70 .00 191.31 191.31 .00 1,875.01 YEAR 2014 WM1 ILM RE TAX 12,504.46 .00 12,504.46 .00 569.42 569.42 .00 13,073.88 WM1 ILM PP TAX 103.32 .00 103.32 .00 5.34 5.34 .00 108.66 WM1L ILM LATE LIST PEN .00 1.05 1.05 .00 .00 .00 .00 1.05 TOTALS FOR 2014 12,607.78 1.05 12,608.83 .00 574.76 574.76 .00 13,183.59 GROUP TYPE TOTAL 15,103.28 1.05 15,104.33 .00 1,027.33 1,027.33 .00 16,131.66 07/02/2015 12:37 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/30/2015 TO 06/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX -55.98 .00 -55.98 .00 .00 .00 .00 -55.98 WM1L ILM LATE LIST PEN .00 -5.60 -5.60 .00 .00 .00 .00 -5.60 TOTALS FOR 2012 -55.98 -5.60 -61.58 .00 .00 .00 .00 -61.58 YEAR 2013 WM1 ILM PP TAX -598.68 .00 -598.68 .00 .00 .00 .00 -598.68 WM1L ILM LATE LIST PEN .00 -59.87 -59.87 .00 .00 .00 .00 -59.87 WM1 ILM MV TAX -170.51 .00 -170.51 .00 .00 .00 .00 -170.51 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2013 -774.19 -59.87 -834.06 .00 .00 .00 .00 -834.06 GROUP TYPE TOTAL -830.17 -65.47 -895.64 .00 .00 .00 .00 -895.64 ** END OF REPORT - Generated by JEREMY ASHWORTH **