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WM 07 29 2015
08/06/2015 17:14 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/03/2015 TO 08/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .33 .00 .33 .00 .00 .00 .00 .33 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2005 .40 .00 .40 .00 .00 .00 .00 .40 YEAR 2006 WM1 ILM MV TAX 86.85 .00 86.85 .00 61.80 61.80 .00 148.65 WML ILM MV LICENSE TA 6.68 .00 6.68 .00 .00 .00 .00 6.68 TOTALS FOR 2006 93.53 .00 93.53 .00 61.80 61.80 .00 155.33 YEAR 2008 WM1 ILM MV TAX 14.94 .00 14.94 .00 9.82 9.82 .00 24.76 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 19.94 .00 19.94 .00 9.82 9.82 .00 29.76 YEAR 2012 WM1 ILM RE TAX 44.12 .00 44.12 .00 .68 .68 .00 44.80 WM1 ILM MV TAX 7.75 .00 7.75 .00 10.62 10.62 .00 18.37 WML ILM MV LICENSE TA 1.20 .00 1.20 .00 .00 .00 .00 1.20 TOTALS FOR 2012 53.07 .00 53.07 .00 11.30 11.30 .00 64.37 YEAR 2013 WM1 ILM RE TAX 151.81 .00 151.81 .00 23.03 23.03 .00 174.84 WM1 ILM MV TAX 83.81 .00 83.81 .00 18.58 18.58 .00 102.39 WML ILM MV LICENSE TA 12.81 .00 12.81 .00 .00 .00 .00 12.81 TOTALS FOR 2013 248.43 .00 248.43 .00 41.61 41.61 .00 290.04 YEAR 2014 WM1 ILM RE TAX 2,018.68 .00 2,018.68 .00 139.12 139.12 .00 2,157.80 WM1 ILM PP TAX 404.95 .00 404.95 .00 7.45 7.45 .00 412.40 WM1L ILM LATE LIST PEN .00 40.50 40.50 .00 .75 .75 .00 41.25 TOTALS FOR 2014 2,423.63 40.50 2,464.13 .00 147.32 147.32 .00 2,611.45 08/06/2015 17:14 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/03/2015 TO 08/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 492.11 .00 492.11 .00 .00 .00 .00 492.11 TOTALS FOR 2015 492.11 .00 492.11 .00 .00 .00 .00 492.11 GROUP TYPE TOTAL 3,331.11 40.50 3,371.61 .00 271.85 271.85 .00 3,643.46 08/06/2015 17:14 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/03/2015 TO 08/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX .08 .00 .08 .00 .00 .00 .00 .08 WM1 ILM MV TAX 1.07 .00 1.07 .00 .00 .00 .00 1.07 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2005 1.29 .00 1.29 .00 .00 .00 .00 1.29 YEAR 2006 WM1 ILM MV TAX 2.68 .00 2.68 .00 .00 .00 .00 2.68 WML ILM MV LICENSE TA .50 .00 .50 .00 .00 .00 .00 .50 TOTALS FOR 2006 3.18 .00 3.18 .00 .00 .00 .00 3.18 YEAR 2007 WM1 ILM MV TAX 2.13 .00 2.13 .00 .00 .00 .00 2.13 WML ILM MV LICENSE TA .29 .00 .29 .00 .00 .00 .00 .29 TOTALS FOR 2007 2.42 .00 2.42 .00 .00 .00 .00 2.42 YEAR 2008 WM1 ILM MV TAX 1.63 .00 1.63 .00 .00 .00 .00 1.63 WML ILM MV LICENSE TA .38 .00 .38 .00 .00 .00 .00 .38 TOTALS FOR 2008 2.01 .00 2.01 .00 .00 .00 .00 2.01 YEAR 2009 WM1 ILM MV TAX .76 .00 .76 .00 .00 .00 .00 .76 WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2009 .89 .00 .89 .00 .00 .00 .00 .89 YEAR 2010 WM1 ILM MV TAX .86 .00 .86 .00 .00 .00 .00 .86 WML ILM MV LICENSE TA .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2010 1.04 .00 1.04 .00 .00 .00 .00 1.04 YEAR 2011 WM1 ILM PP TAX .92 .00 .92 .00 .00 .00 .00 .92 08/06/2015 17:14 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:08/03/2015 TO 08/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 1.06 .00 1.06 .00 .00 .00 .00 1.06 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2011 2.25 .00 2.25 .00 .00 .00 .00 2.25 YEAR 2012 WM1 ILM MV TAX 2.59 .00 2.59 .00 .00 .00 .00 2.59 WML ILM MV LICENSE TA .30 .00 .30 .00 .00 .00 .00 .30 TOTALS FOR 2012 2.89 .00 2.89 .00 .00 .00 .00 2.89 YEAR 2013 WM1 ILM MV TAX 3.47 .00 3.47 .00 .00 .00 .00 3.47 WML ILM MV LICENSE TA .41 .00 .41 .00 .00 .00 .00 .41 TOTALS FOR 2013 3.88 .00 3.88 .00 .00 .00 .00 3.88 YEAR 2014 WM1 ILM RE TAX 7.78 .00 7.78 .00 .00 .00 .00 7.78 WM1 ILM PP TAX 1.83 .00 1.83 .00 .00 .00 .00 1.83 WM1L ILM LATE LIST PEN .00 .08 .08 .00 .00 .00 .00 .08 TOTALS FOR 2014 9.61 .08 9.69 .00 .00 .00 .00 9.69 GROUP TYPE TOTAL 29.46 .08 29.54 .00 .00 .00 .00 29.54 ** END OF REPORT - Generated by JEREMY ASHWORTH ** 08/04/2015 13:39 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/31/2015 TO 07/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 252.77 .00 252.77 .00 .00 .00 .00 252.77 WM1L ILM LATE LIST PEN .00 25.28 25.28 .00 .00 .00 .00 25.28 WM1 ILM MV TAX 15.15 .00 15.15 .00 .00 .00 .00 15.15 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 272.92 25.28 298.20 .00 .00 .00 .00 298.20 YEAR 2013 WM1 ILM PP TAX 1,508.90 .00 1,508.90 .00 .00 .00 .00 1,508.90 WM1L ILM LATE LIST PEN .00 150.89 150.89 .00 .00 .00 .00 150.89 WM1 ILM MV TAX 75.33 .00 75.33 .00 .00 .00 .00 75.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 1,589.23 150.89 1,740.12 .00 .00 .00 .00 1,740.12 YEAR 2014 WM1 ILM RE TAX 161.92 .00 161.92 .00 .00 .00 .00 161.92 WM1 ILM PP TAX 3,403.41 .00 3,403.41 .00 .00 .00 .00 3,403.41 WM1L ILM LATE LIST PEN .00 370.15 370.15 .00 .00 .00 .00 370.15 TOTALS FOR 2014 3,565.33 370.15 3,935.48 .00 .00 .00 .00 3,935.48 GROUP TYPE TOTAL 5,427.48 546.32 5,973.80 .00 .00 .00 .00 5,973.80 08/04/2015 13:39 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:07/31/2015 TO 07/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 518.88 .00 518.88 .00 .00 .00 .00 518.88 TOTALS FOR 2014 518.88 .00 518.88 .00 .00 .00 .00 518.88 YEAR 2015 WM1 ILM RE TAX -27,428.57 .00 -27,428.57 .00 .00 .00 .00 -27,428.57 TOTALS FOR 2015 -27,428.57 .00 -27,428.57 .00 .00 .00 .00 -27,428.57 GROUP TYPE TOTAL -26,909.69 .00 -26,909.69 .00 .00 .00 .00 -26,909.69 08/04/2015 13:39 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2015 TO 07/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 15.56 15.56 .00 15.56 TOTALS FOR 2006 .00 .00 .00 .00 15.56 15.56 .00 15.56 YEAR 2010 WM1 ILM MV TAX 2.78 .00 2.78 .00 1.29 1.29 .00 4.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 7.78 .00 7.78 .00 1.29 1.29 .00 9.07 YEAR 2011 WM1 ILM RE TAX 184.11 .00 184.11 .00 33.14 33.14 .00 217.25 TOTALS FOR 2011 184.11 .00 184.11 .00 33.14 33.14 .00 217.25 YEAR 2012 WM1 ILM RE TAX 338.85 .00 338.85 .00 83.02 83.02 .00 421.87 WM1 ILM MV TAX 43.55 .00 43.55 .00 8.46 8.46 .00 52.01 WML ILM MV LICENSE TA 13.15 .00 13.15 .00 .00 .00 .00 13.15 TOTALS FOR 2012 395.55 .00 395.55 .00 91.48 91.48 .00 487.03 YEAR 2013 WM1 ILM RE TAX 463.06 .00 463.06 .00 64.29 64.29 .00 527.35 WM1 ILM MV TAX 206.32 .00 206.32 .00 38.22 38.22 .00 244.54 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2013 694.38 .00 694.38 .00 102.51 102.51 .00 796.89 YEAR 2014 WM1 ILM RE TAX 4,314.09 .00 4,314.09 .00 168.97 168.97 .00 4,483.06 TOTALS FOR 2014 4,314.09 .00 4,314.09 .00 168.97 168.97 .00 4,483.06 YEAR 2015 WM1 ILM RE TAX 359.51 .00 359.51 .00 .00 .00 .00 359.51 TOTALS FOR 2015 359.51 .00 359.51 .00 .00 .00 .00 359.51 08/04/2015 13:39 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/31/2015 TO 07/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 5,955.42 .00 5,955.42 .00 412.95 412.95 .00 6,368.37 ** END OF REPORT - Generated by JEREMY ASHWORTH ** 08/04/2015 13:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2015 TO 07/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 40.89 .00 40.89 .00 31.79 31.79 .00 72.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 45.89 .00 45.89 .00 31.79 31.79 .00 77.68 YEAR 2007 WM1 ILM MV TAX 53.79 .00 53.79 .00 33.24 33.24 .00 87.03 WML ILM MV LICENSE TA 6.32 .00 6.32 .00 .00 .00 .00 6.32 TOTALS FOR 2007 60.11 .00 60.11 .00 33.24 33.24 .00 93.35 YEAR 2009 WM1 ILM MV TAX 35.87 .00 35.87 .00 17.70 17.70 .00 53.57 WML ILM MV LICENSE TA 6.75 .00 6.75 .00 .00 .00 .00 6.75 TOTALS FOR 2009 42.62 .00 42.62 .00 17.70 17.70 .00 60.32 YEAR 2010 WM1 ILM MV TAX 9.98 .00 9.98 .00 4.92 4.92 .00 14.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 14.98 .00 14.98 .00 4.92 4.92 .00 19.90 YEAR 2012 WM1 ILM RE TAX 19.70 .00 19.70 .00 .33 .33 .00 20.03 WM1 ILM MV TAX 47.74 .00 47.74 .00 14.43 14.43 .00 62.17 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 77.44 .00 77.44 .00 14.76 14.76 .00 92.20 YEAR 2013 WM1 ILM RE TAX 1,427.07 .00 1,427.07 .00 171.25 171.25 .00 1,598.32 WM1 ILM PP TAX 2.58 .00 2.58 .00 .10 .10 .00 2.68 WM1L ILM LATE LIST PEN .00 .26 .26 .00 .01 .01 .00 .27 WM1 ILM MV TAX 54.78 .00 54.78 .00 12.86 12.86 .00 67.64 WML ILM MV LICENSE TA 10.03 .00 10.03 .00 .00 .00 .00 10.03 TOTALS FOR 2013 1,494.46 .26 1,494.72 .00 184.22 184.22 .00 1,678.94 08/04/2015 13:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2015 TO 07/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 125.79 .00 125.79 .00 .27 .27 .00 126.06 WM1 ILM PP TAX 86.53 .00 86.53 .00 5.70 5.70 .00 92.23 WM1L ILM LATE LIST PEN .00 3.01 3.01 .00 .20 .20 .00 3.21 TOTALS FOR 2014 212.32 3.01 215.33 .00 6.17 6.17 .00 221.50 YEAR 2015 WM1 ILM RE TAX 904.51 .00 904.51 .00 .00 .00 .00 904.51 TOTALS FOR 2015 904.51 .00 904.51 .00 .00 .00 .00 904.51 GROUP TYPE TOTAL 2,852.33 3.27 2,855.60 .00 292.80 292.80 .00 3,148.40 ** END OF REPORT - Generated by JEREMY ASHWORTH ** 07/31/2015 08:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/29/2015 TO 07/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 203,153.37 .00 203,153.37 .00 .00 .00 .00 203,153.37 TOTALS FOR 2015 203,153.37 .00 203,153.37 .00 .00 .00 .00 203,153.37 GROUP TYPE TOTAL 203,153.37 .00 203,153.37 .00 .00 .00 .00 203,153.37 07/31/2015 08:36 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/29/2015 TO 07/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 20.75 .00 20.75 .00 .00 .00 .00 20.75 WML ILM MV LICENSE TA 2.33 .00 2.33 .00 .00 .00 .00 2.33 TOTALS FOR 2006 23.08 .00 23.08 .00 .00 .00 .00 23.08 YEAR 2007 WM1 ILM MV TAX 8.19 .00 8.19 .00 .06 .06 .00 8.25 WML ILM MV LICENSE TA 1.27 .00 1.27 .00 .00 .00 .00 1.27 TOTALS FOR 2007 9.46 .00 9.46 .00 .06 .06 .00 9.52 YEAR 2008 WM1 ILM MV TAX 16.30 .00 16.30 .00 .00 .00 .00 16.30 WML ILM MV LICENSE TA 2.47 .00 2.47 .00 .00 .00 .00 2.47 TOTALS FOR 2008 18.77 .00 18.77 .00 .00 .00 .00 18.77 YEAR 2010 WM1 ILM MV TAX 7.07 .00 7.07 .00 2.76 2.76 .00 9.83 WML ILM MV LICENSE TA 5.05 .00 5.05 .00 .00 .00 .00 5.05 TOTALS FOR 2010 12.12 .00 12.12 .00 2.76 2.76 .00 14.88 YEAR 2012 WM1 ILM RE TAX 231.14 .00 231.14 .00 6.07 6.07 .00 237.21 WM1 ILM MV TAX 36.68 .00 36.68 .00 10.26 10.26 .00 46.94 WML ILM MV LICENSE TA 5.39 .00 5.39 .00 .00 .00 .00 5.39 TOTALS FOR 2012 273.21 .00 273.21 .00 16.33 16.33 .00 289.54 YEAR 2013 WM1 ILM RE TAX 136.37 .00 136.37 .00 48.06 48.06 .00 184.43 WM1 ILM MV TAX 7.43 .00 7.43 .00 1.36 1.36 .00 8.79 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 153.80 .00 153.80 .00 49.42 49.42 .00 203.22 07/31/2015 08:36 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/29/2015 TO 07/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1,637.07 .00 1,637.07 .00 71.10 71.10 .00 1,708.17 TOTALS FOR 2014 1,637.07 .00 1,637.07 .00 71.10 71.10 .00 1,708.17 YEAR 2015 WM1 ILM RE TAX 61,085.15 .00 61,085.15 .00 .00 .00 .00 61,085.15 TOTALS FOR 2015 61,085.15 .00 61,085.15 .00 .00 .00 .00 61,085.15 GROUP TYPE TOTAL 63,212.66 .00 63,212.66 .00 139.67 139.67 .00 63,352.33 ** END OF REPORT - Generated by JEREMY ASHWORTH **