Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 08 03 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 **