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WM 07 31 2015
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 **