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09 2015 WM SUMMARY DISTRIBUTION
10/22/2015 15:23 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2015 TO 09/30/2015 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 348.47 .00 348.47 .00 .00 .00 .00 348.47 WM1L ILM LATE LIST PEN .00 34.85 34.85 .00 .00 .00 .00 34.85 TOTALS FOR 2010 348.47 34.85 383.32 .00 .00 .00 .00 383.32 YEAR 2011 WM1 ILM PP TAX 1,053.53 .00 1,053.53 .00 .00 .00 .00 1,053.53 WM1L ILM LATE LIST PEN .00 105.37 105.37 .00 .00 .00 .00 105.37 TOTALS FOR 2011 1,053.53 105.37 1,158.90 .00 .00 .00 .00 1,158.90 YEAR 2012 WM1 ILM PP TAX 1,772.98 .00 1,772.98 .00 .00 .00 .00 1,772.98 WM1L ILM LATE LIST PEN .00 177.30 177.30 .00 .00 .00 .00 177.30 TOTALS FOR 2012 1,772.98 177.30 1,950.28 .00 .00 .00 .00 1,950.28 YEAR 2013 WM1 ILM PP TAX 6,518.37 .00 6,518.37 .00 .00 .00 .00 6,518.37 WM1L ILM LATE LIST PEN .00 651.86 651.86 .00 .00 .00 .00 651.86 TOTALS FOR 2013 6,518.37 651.86 7,170.23 .00 .00 .00 .00 7,170.23 YEAR 2014 WM1 ILM PP TAX 9,244.90 .00 9,244.90 .00 .00 .00 .00 9,244.90 WM1L ILM LATE LIST PEN .00 924.49 924.49 .00 .00 .00 .00 924.49 10/22/2015 15:23 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:09/01/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 9,244.90 924.49 10,169.39 .00 .00 .00 .00 10,169.39 YEAR 2015 WM1 ILM RE TAX 15,495.28 .00 15,495.28 .00 .00 .00 .00 15,495.28 TOTALS FOR 2015 15,495.28 .00 15,495.28 .00 .00 .00 .00 15,495.28 GROUP TYPE TOTAL 34,471.37 1,897.66 36,369.03 .00 .00 .00 .00 36,369.03 10/22/2015 15:23 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:09/01/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 196.67 .00 196.67 .00 .00 .00 .00 196.67 TOTALS FOR 2015 196.67 .00 196.67 .00 .00 .00 .00 196.67 GROUP TYPE TOTAL 196.67 .00 196.67 .00 .00 .00 .00 196.67 10/22/2015 15:23 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 50.63 .00 50.63 .00 66.52 66.52 .00 117.15 WML ILM MV LICENSE TA 12.42 .00 12.42 .00 .00 .00 .00 12.42 TOTALS FOR 2005 63.05 .00 63.05 .00 66.52 66.52 .00 129.57 YEAR 2006 WM1 ILM PP TAX 202.40 .00 202.40 .00 161.91 161.91 .00 364.31 WM1L ILM LATE LIST PEN .00 20.12 20.12 .00 16.10 16.10 .00 36.22 WM1 ILM MV TAX 280.38 .00 280.38 .00 152.96 152.96 .00 433.34 WML ILM MV LICENSE TA 26.60 .00 26.60 .00 .00 .00 .00 26.60 TOTALS FOR 2006 509.38 20.12 529.50 .00 330.97 330.97 .00 860.47 YEAR 2007 WM1 ILM MV TAX 158.21 .00 158.21 .00 161.61 161.61 .00 319.82 WML ILM MV LICENSE TA 21.71 .00 21.71 .00 .00 .00 .00 21.71 TOTALS FOR 2007 179.92 .00 179.92 .00 161.61 161.61 .00 341.53 YEAR 2008 WM1 ILM PP TAX 1.30 .00 1.30 .00 .80 .80 .00 2.10 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .08 .08 .00 .21 WM1 ILM MV TAX 77.32 .00 77.32 .00 21.89 21.89 .00 99.21 WML ILM MV LICENSE TA 15.38 .00 15.38 .00 .00 .00 .00 15.38 TOTALS FOR 2008 94.00 .13 94.13 .00 22.77 22.77 .00 116.90 YEAR 2009 WM1 ILM RE TAX 7.61 .00 7.61 .00 2.05 2.05 .00 9.66 WM1 ILM PP TAX 19.75 .00 19.75 .00 10.47 10.47 .00 30.22 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 1.05 1.05 .00 3.03 WM1 ILM MV TAX 23.16 .00 23.16 .00 12.25 12.25 .00 35.41 WML ILM MV LICENSE TA 13.68 .00 13.68 .00 .00 .00 .00 13.68 TOTALS FOR 2009 64.20 1.98 66.18 .00 25.82 25.82 .00 92.00 YEAR 2010 WM1 ILM RE TAX 286.21 .00 286.21 .00 8.59 8.59 .00 294.80 WM1 ILM PP TAX -157.03 .00 -157.03 .00 68.66 68.66 .00 -88.37 WM1L ILM LATE LIST PEN .00 -15.90 -15.90 .00 6.88 6.88 .00 -9.02 10/22/2015 15:23 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 168.45 .00 168.45 .00 81.04 81.04 .00 249.49 WML ILM MV LICENSE TA 24.06 .00 24.06 .00 .00 .00 .00 24.06 TOTALS FOR 2010 321.69 -15.90 305.79 .00 165.17 165.17 .00 470.96 YEAR 2011 WM1 ILM RE TAX 1,687.24 .00 1,687.24 .00 729.07 729.07 .00 2,416.31 WM1 ILM PP TAX 1,275.60 .00 1,275.60 .00 259.30 259.30 .00 1,534.90 WM1L ILM LATE LIST PEN .00 127.35 127.35 .00 24.51 24.51 .00 151.86 WM1 ILM MV TAX 24.53 .00 24.53 .00 8.03 8.03 .00 32.56 WML ILM MV LICENSE TA 10.15 .00 10.15 .00 .00 .00 .00 10.15 TOTALS FOR 2011 2,997.52 127.35 3,124.87 .00 1,020.91 1,020.91 .00 4,145.78 YEAR 2012 WM1 ILM RE TAX 1,152.21 .00 1,152.21 .00 351.78 351.78 .00 1,503.99 WM1 ILM PP TAX 2,485.25 .00 2,485.25 .00 752.57 752.57 .00 3,237.82 WM1L ILM LATE LIST PEN .00 140.05 140.05 .00 70.45 70.45 .00 210.50 WM1 ILM MV TAX 502.74 .00 502.74 .00 154.39 154.39 .00 657.13 WML ILM MV LICENSE TA 98.37 .00 98.37 .00 .00 .00 .00 98.37 TOTALS FOR 2012 4,238.57 140.05 4,378.62 .00 1,329.19 1,329.19 .00 5,707.81 YEAR 2013 WM1 ILM RE TAX 4,368.27 .00 4,368.27 .00 664.53 664.53 .00 5,032.80 WM1 ILM PP TAX 1,914.95 .00 1,914.95 .00 383.91 383.91 .00 2,298.86 WM1L ILM LATE LIST PEN .00 181.12 181.12 .00 37.00 37.00 .00 218.12 WM1 ILM MV TAX 772.36 .00 772.36 .00 149.06 149.06 .00 921.42 WML ILM MV LICENSE TA 123.38 .00 123.38 .00 .00 .00 .00 123.38 TOTALS FOR 2013 7,178.96 181.12 7,360.08 .00 1,234.50 1,234.50 .00 8,594.58 YEAR 2014 WM1 ILM RE TAX 32,835.00 .00 32,835.00 .00 2,204.49 2,204.49 .00 35,039.49 WM1 ILM PP TAX 8,872.60 .00 8,872.60 .00 665.21 665.21 .00 9,537.81 WM1L ILM LATE LIST PEN .00 672.98 672.98 .00 53.46 53.46 .00 726.44 WM1 ILM MV TAX 46.56 .00 46.56 .00 5.44 5.44 .00 52.00 WML ILM MV LICENSE TA 5.26 .00 5.26 .00 .00 .00 .00 5.26 TOTALS FOR 2014 41,759.42 672.98 42,432.40 .00 2,928.60 2,928.60 .00 45,361.00 10/22/2015 15:23 |NEW HANOVER COUNTY - LIVE |P 6 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/01/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 2,751,171.56 .00 2,751,171.56 .00 .00 .00 .00 2,751,171.56 WM1 ILM PP TAX 243.46 .00 243.46 .00 .00 .00 .00 243.46 WM1L ILM LATE LIST PEN .00 85.18 85.18 .00 .00 .00 .00 85.18 TOTALS FOR 2015 2,751,415.02 85.18 2,751,500.20 .00 .00 .00 .00 2,751,500.20 GROUP TYPE TOTAL 2,808,821.73 1,213.01 2,810,034.74 .00 7,286.06 7,286.06 .00 2,817,320.80 10/22/2015 15:23 |NEW HANOVER COUNTY - LIVE |P 7 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .71 .00 .71 .00 .00 .00 .00 .71 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2005 .78 .00 .78 .00 .00 .00 .00 .78 YEAR 2006 WM1 ILM MV TAX 2.07 .00 2.07 .00 .00 .00 .00 2.07 WML ILM MV LICENSE TA .66 .00 .66 .00 .00 .00 .00 .66 TOTALS FOR 2006 2.73 .00 2.73 .00 .00 .00 .00 2.73 YEAR 2007 WM1 ILM MV TAX 1.89 .00 1.89 .00 .00 .00 .00 1.89 WML ILM MV LICENSE TA .42 .00 .42 .00 .00 .00 .00 .42 TOTALS FOR 2007 2.31 .00 2.31 .00 .00 .00 .00 2.31 YEAR 2008 WM1 ILM MV TAX 1.15 .00 1.15 .00 .00 .00 .00 1.15 WML ILM MV LICENSE TA .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2008 1.31 .00 1.31 .00 .00 .00 .00 1.31 YEAR 2012 WM1 ILM RE TAX .43 .00 .43 .00 .00 .00 .00 .43 WM1 ILM MV TAX 1.35 .00 1.35 .00 .00 .00 .00 1.35 WML ILM MV LICENSE TA .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2012 1.96 .00 1.96 .00 .00 .00 .00 1.96 YEAR 2013 WM1 ILM MV TAX 2.05 .00 2.05 .00 .00 .00 .00 2.05 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2013 2.31 .00 2.31 .00 .00 .00 .00 2.31 YEAR 2014 WM1 ILM RE TAX 2.06 .00 2.06 .00 .00 .00 .00 2.06 10/22/2015 15:23 |NEW HANOVER COUNTY - LIVE |P 8 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/01/2015 TO 09/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX .06 .00 .06 .00 .00 .00 .00 .06 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2014 2.12 .01 2.13 .00 .00 .00 .00 2.13 YEAR 2015 WM1 ILM RE TAX .80 .00 .80 .00 .00 .00 .00 .80 TOTALS FOR 2015 .80 .00 .80 .00 .00 .00 .00 .80 GROUP TYPE TOTAL 14.32 .01 14.33 .00 .00 .00 .00 14.33 ** END OF REPORT - Generated by JEREMY ASHWORTH **