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WM 08 31 2015 09/03/2015 09:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/31/2015 TO 08/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX 164.06 .00 164.06 .00 .00 .00 .00 164.06 WM1L ILM LATE LIST PEN .00 16.41 16.41 .00 .00 .00 .00 16.41 TOTALS FOR 2007 164.06 16.41 180.47 .00 .00 .00 .00 180.47 YEAR 2008 WM1 ILM PP TAX 234.59 .00 234.59 .00 .00 .00 .00 234.59 WM1L ILM LATE LIST PEN .00 23.46 23.46 .00 .00 .00 .00 23.46 TOTALS FOR 2008 234.59 23.46 258.05 .00 .00 .00 .00 258.05 YEAR 2009 WM1 ILM PP TAX 292.28 .00 292.28 .00 .00 .00 .00 292.28 WM1L ILM LATE LIST PEN .00 29.23 29.23 .00 .00 .00 .00 29.23 TOTALS FOR 2009 292.28 29.23 321.51 .00 .00 .00 .00 321.51 YEAR 2010 WM1 ILM PP TAX 730.73 .00 730.73 .00 .00 .00 .00 730.73 WM1L ILM LATE LIST PEN .00 73.08 73.08 .00 .00 .00 .00 73.08 TOTALS FOR 2010 730.73 73.08 803.81 .00 .00 .00 .00 803.81 YEAR 2011 WM1 ILM PP TAX 1,998.30 .00 1,998.30 .00 .00 .00 .00 1,998.30 WM1L ILM LATE LIST PEN .00 199.84 199.84 .00 .00 .00 .00 199.84 TOTALS FOR 2011 1,998.30 199.84 2,198.14 .00 .00 .00 .00 2,198.14 YEAR 2012 WM1 ILM PP TAX 2,504.56 .00 2,504.56 .00 .00 .00 .00 2,504.56 WM1L ILM LATE LIST PEN .00 249.92 249.92 .00 .00 .00 .00 249.92 TOTALS FOR 2012 2,504.56 249.92 2,754.48 .00 .00 .00 .00 2,754.48 YEAR 2013 WM1 ILM PP TAX 3,795.92 .00 3,795.92 .00 .00 .00 .00 3,795.92 WM1L ILM LATE LIST PEN .00 310.26 310.26 .00 .00 .00 .00 310.26 09/03/2015 09:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:08/31/2015 TO 08/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 3,795.92 310.26 4,106.18 .00 .00 .00 .00 4,106.18 YEAR 2014 WM1 ILM PP TAX 6,458.88 .00 6,458.88 .00 .00 .00 .00 6,458.88 WM1L ILM LATE LIST PEN .00 938.09 938.09 .00 .00 .00 .00 938.09 TOTALS FOR 2014 6,458.88 938.09 7,396.97 .00 .00 .00 .00 7,396.97 YEAR 2015 WM1 ILM RE TAX 1,594.69 .00 1,594.69 .00 .00 .00 .00 1,594.69 TOTALS FOR 2015 1,594.69 .00 1,594.69 .00 .00 .00 .00 1,594.69 GROUP TYPE TOTAL 17,774.01 1,840.29 19,614.30 .00 .00 .00 .00 19,614.30 09/03/2015 09:52 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:08/31/2015 TO 08/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 155.93 .00 155.93 .00 .00 .00 .00 155.93 TOTALS FOR 2015 155.93 .00 155.93 .00 .00 .00 .00 155.93 GROUP TYPE TOTAL 155.93 .00 155.93 .00 .00 .00 .00 155.93 09/03/2015 09:52 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2015 TO 08/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 18.62 .00 18.62 .00 25.57 25.57 .00 44.19 WML ILM MV LICENSE TA 4.30 .00 4.30 .00 .00 .00 .00 4.30 TOTALS FOR 2006 22.92 .00 22.92 .00 25.57 25.57 .00 48.49 YEAR 2010 WM1 ILM RE TAX 96.44 .00 96.44 .00 20.98 20.98 .00 117.42 TOTALS FOR 2010 96.44 .00 96.44 .00 20.98 20.98 .00 117.42 YEAR 2011 WM1 ILM RE TAX 329.12 .00 329.12 .00 41.02 41.02 .00 370.14 WM1 ILM PP TAX 1,349.22 .00 1,349.22 .00 482.35 482.35 .00 1,831.57 WM1L ILM LATE LIST PEN .00 490.24 490.24 .00 171.16 171.16 .00 661.40 TOTALS FOR 2011 1,678.34 490.24 2,168.58 .00 694.53 694.53 .00 2,863.11 YEAR 2012 WM1 ILM RE TAX 254.38 .00 254.38 .00 58.29 58.29 .00 312.67 WM1 ILM MV TAX 9.33 .00 9.33 .00 .00 .00 .00 9.33 WML ILM MV LICENSE TA 1.05 .00 1.05 .00 .00 .00 .00 1.05 TOTALS FOR 2012 264.76 .00 264.76 .00 58.29 58.29 .00 323.05 YEAR 2013 WM1 ILM RE TAX 482.97 .00 482.97 .00 47.63 47.63 .00 530.60 WM1 ILM MV TAX 38.58 .00 38.58 .00 6.64 6.64 .00 45.22 WML ILM MV LICENSE TA 5.46 .00 5.46 .00 .00 .00 .00 5.46 TOTALS FOR 2013 527.01 .00 527.01 .00 54.27 54.27 .00 581.28 YEAR 2014 WM1 ILM RE TAX 2,759.79 .00 2,759.79 .00 215.46 215.46 .00 2,975.25 TOTALS FOR 2014 2,759.79 .00 2,759.79 .00 215.46 215.46 .00 2,975.25 YEAR 2015 WM1 ILM RE TAX 180,591.59 .00 180,591.59 .00 .00 .00 .00 180,591.59 09/03/2015 09:52 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/31/2015 TO 08/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 180,591.59 .00 180,591.59 .00 .00 .00 .00 180,591.59 GROUP TYPE TOTAL 185,940.85 490.24 186,431.09 .00 1,069.10 1,069.10 .00 187,500.19 ** END OF REPORT - Generated by JEREMY ASHWORTH **