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WM 09 02 2015
09/04/2015 16:18 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/02/2015 TO 09/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX 19.68 .00 19.68 .00 .00 .00 .00 19.68 WM1L ILM LATE LIST PEN .00 1.97 1.97 .00 .00 .00 .00 1.97 TOTALS FOR 2008 19.68 1.97 21.65 .00 .00 .00 .00 21.65 YEAR 2009 WM1 ILM PP TAX 18.16 .00 18.16 .00 .00 .00 .00 18.16 WM1L ILM LATE LIST PEN .00 1.82 1.82 .00 .00 .00 .00 1.82 TOTALS FOR 2009 18.16 1.82 19.98 .00 .00 .00 .00 19.98 YEAR 2010 WM1 ILM PP TAX 16.95 .00 16.95 .00 .00 .00 .00 16.95 WM1L ILM LATE LIST PEN .00 1.70 1.70 .00 .00 .00 .00 1.70 TOTALS FOR 2010 16.95 1.70 18.65 .00 .00 .00 .00 18.65 YEAR 2011 WM1 ILM PP TAX 16.39 .00 16.39 .00 .00 .00 .00 16.39 WM1L ILM LATE LIST PEN .00 1.64 1.64 .00 .00 .00 .00 1.64 TOTALS FOR 2011 16.39 1.64 18.03 .00 .00 .00 .00 18.03 YEAR 2012 WM1 ILM PP TAX 21.15 .00 21.15 .00 .00 .00 .00 21.15 WM1L ILM LATE LIST PEN .00 2.12 2.12 .00 .00 .00 .00 2.12 TOTALS FOR 2012 21.15 2.12 23.27 .00 .00 .00 .00 23.27 YEAR 2013 WM1 ILM PP TAX 195.73 .00 195.73 .00 .00 .00 .00 195.73 WM1L ILM LATE LIST PEN .00 19.58 19.58 .00 .00 .00 .00 19.58 TOTALS FOR 2013 195.73 19.58 215.31 .00 .00 .00 .00 215.31 YEAR 2014 WM1 ILM PP TAX 248.65 .00 248.65 .00 .00 .00 .00 248.65 WM1L ILM LATE LIST PEN .00 24.87 24.87 .00 .00 .00 .00 24.87 09/04/2015 16:18 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/02/2015 TO 09/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 248.65 24.87 273.52 .00 .00 .00 .00 273.52 YEAR 2015 WM1 ILM RE TAX 1,295.20 .00 1,295.20 .00 .00 .00 .00 1,295.20 TOTALS FOR 2015 1,295.20 .00 1,295.20 .00 .00 .00 .00 1,295.20 GROUP TYPE TOTAL 1,831.91 53.70 1,885.61 .00 .00 .00 .00 1,885.61 09/04/2015 16:18 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/02/2015 TO 09/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 5.60 .00 5.60 .00 .00 .00 .00 5.60 WML ILM MV LICENSE TA 2.87 .00 2.87 .00 .00 .00 .00 2.87 TOTALS FOR 2005 8.47 .00 8.47 .00 .00 .00 .00 8.47 YEAR 2006 WM1 ILM MV TAX 28.24 .00 28.24 .00 1.59 1.59 .00 29.83 WML ILM MV LICENSE TA 1.89 .00 1.89 .00 .00 .00 .00 1.89 TOTALS FOR 2006 30.13 .00 30.13 .00 1.59 1.59 .00 31.72 YEAR 2007 WM1 ILM MV TAX 18.69 .00 18.69 .00 .00 .00 .00 18.69 WML ILM MV LICENSE TA 1.72 .00 1.72 .00 .00 .00 .00 1.72 TOTALS FOR 2007 20.41 .00 20.41 .00 .00 .00 .00 20.41 YEAR 2008 WM1 ILM MV TAX 58.10 .00 58.10 .00 19.76 19.76 .00 77.86 WML ILM MV LICENSE TA 8.13 .00 8.13 .00 .00 .00 .00 8.13 TOTALS FOR 2008 66.23 .00 66.23 .00 19.76 19.76 .00 85.99 YEAR 2009 WM1 ILM MV TAX 8.20 .00 8.20 .00 .00 .00 .00 8.20 WML ILM MV LICENSE TA 5.80 .00 5.80 .00 .00 .00 .00 5.80 TOTALS FOR 2009 14.00 .00 14.00 .00 .00 .00 .00 14.00 YEAR 2011 WM1 ILM RE TAX 42.60 .00 42.60 .00 1.90 1.90 .00 44.50 TOTALS FOR 2011 42.60 .00 42.60 .00 1.90 1.90 .00 44.50 YEAR 2012 WM1 ILM RE TAX 31.25 .00 31.25 .00 4.99 4.99 .00 36.24 WM1 ILM MV TAX 17.75 .00 17.75 .00 3.59 3.59 .00 21.34 WML ILM MV LICENSE TA 5.59 .00 5.59 .00 .00 .00 .00 5.59 09/04/2015 16:18 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/02/2015 TO 09/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 54.59 .00 54.59 .00 8.58 8.58 .00 63.17 YEAR 2013 WM1 ILM RE TAX 222.03 .00 222.03 .00 .99 .99 .00 223.02 WM1 ILM MV TAX 57.18 .00 57.18 .00 11.36 11.36 .00 68.54 WML ILM MV LICENSE TA 10.32 .00 10.32 .00 .00 .00 .00 10.32 TOTALS FOR 2013 289.53 .00 289.53 .00 12.35 12.35 .00 301.88 YEAR 2014 WM1 ILM RE TAX 326.75 .00 326.75 .00 20.33 20.33 .00 347.08 WM1 ILM PP TAX 477.30 .00 477.30 .00 34.60 34.60 .00 511.90 TOTALS FOR 2014 804.05 .00 804.05 .00 54.93 54.93 .00 858.98 YEAR 2015 WM1 ILM RE TAX 257,810.55 .00 257,810.55 .00 .00 .00 .00 257,810.55 TOTALS FOR 2015 257,810.55 .00 257,810.55 .00 .00 .00 .00 257,810.55 GROUP TYPE TOTAL 259,140.56 .00 259,140.56 .00 99.11 99.11 .00 259,239.67 ** END OF REPORT - Generated by JEREMY ASHWORTH **