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WM 11 09 2015
11/23/2015 07:27 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/09/2015 TO 11/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .61 .00 .61 .00 .11 .11 .00 .72 WML ILM MV LICENSE TA .12 .00 .12 .00 .00 .00 .00 .12 TOTALS FOR 2005 .73 .00 .73 .00 .11 .11 .00 .84 YEAR 2007 WM1 ILM MV TAX 10.40 .00 10.40 .00 .12 .12 .00 10.52 WML ILM MV LICENSE TA 1.09 .00 1.09 .00 .00 .00 .00 1.09 TOTALS FOR 2007 11.49 .00 11.49 .00 .12 .12 .00 11.61 YEAR 2011 WM1 ILM RE TAX .00 .00 .00 .00 46.52 46.52 .00 46.52 WM1 ILM MV TAX 37.96 .00 37.96 .00 15.85 15.85 .00 53.81 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 42.96 .00 42.96 .00 62.37 62.37 .00 105.33 YEAR 2013 WM1 ILM RE TAX 20.53 .00 20.53 .00 1.76 1.76 .00 22.29 TOTALS FOR 2013 20.53 .00 20.53 .00 1.76 1.76 .00 22.29 YEAR 2014 WM1 ILM RE TAX 164.11 .00 164.11 .00 7.18 7.18 .00 171.29 TOTALS FOR 2014 164.11 .00 164.11 .00 7.18 7.18 .00 171.29 YEAR 2015 WM1 ILM RE TAX 170,442.58 .00 170,442.58 .00 .00 .00 .00 170,442.58 TOTALS FOR 2015 170,442.58 .00 170,442.58 .00 .00 .00 .00 170,442.58 GROUP TYPE TOTAL 170,682.40 .00 170,682.40 .00 71.54 71.54 .00 170,753.94 11/23/2015 07:27 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/09/2015 TO 11/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX -230.00 .00 -230.00 .00 .00 .00 .00 -230.00 TOTALS FOR 2014 -230.00 .00 -230.00 .00 .00 .00 .00 -230.00 GROUP TYPE TOTAL -230.00 .00 -230.00 .00 .00 .00 .00 -230.00 11/23/2015 07:27 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/09/2015 TO 11/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 1.93 .00 1.93 .00 .00 .00 .00 1.93 WML ILM MV LICENSE TA .31 .00 .31 .00 .00 .00 .00 .31 TOTALS FOR 2012 2.24 .00 2.24 .00 .00 .00 .00 2.24 YEAR 2013 WM1 ILM MV TAX 1.18 .00 1.18 .00 .00 .00 .00 1.18 WML ILM MV LICENSE TA .83 .00 .83 .00 .00 .00 .00 .83 TOTALS FOR 2013 2.01 .00 2.01 .00 .00 .00 .00 2.01 YEAR 2014 WM1 ILM PP TAX .07 .00 .07 .00 .00 .00 .00 .07 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2014 .07 .01 .08 .00 .00 .00 .00 .08 YEAR 2015 WM1 ILM RE TAX 1.73 .00 1.73 .00 .00 .00 .00 1.73 TOTALS FOR 2015 1.73 .00 1.73 .00 .00 .00 .00 1.73 GROUP TYPE TOTAL 6.05 .01 6.06 .00 .00 .00 .00 6.06 ** END OF REPORT - Generated by JEREMY ASHWORTH **