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11 2015 WM SUMMARY DISTRIBUTION
12/07/2015 08:35 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 395.20 .00 395.20 .00 .00 .00 .00 395.20 WM1L ILM LATE LIST PEN .00 39.52 39.52 .00 .00 .00 .00 39.52 TOTALS FOR 2011 395.20 39.52 434.72 .00 .00 .00 .00 434.72 YEAR 2012 WM1 ILM PP TAX 1,699.63 .00 1,699.63 .00 .00 .00 .00 1,699.63 WM1L ILM LATE LIST PEN .00 172.21 172.21 .00 .00 .00 .00 172.21 TOTALS FOR 2012 1,699.63 172.21 1,871.84 .00 .00 .00 .00 1,871.84 YEAR 2013 WM1 ILM PP TAX 3,948.53 .00 3,948.53 .00 .00 .00 .00 3,948.53 WM1L ILM LATE LIST PEN .00 394.87 394.87 .00 .00 .00 .00 394.87 TOTALS FOR 2013 3,948.53 394.87 4,343.40 .00 .00 .00 .00 4,343.40 YEAR 2014 WM1 ILM RE TAX 230.00 .00 230.00 .00 .00 .00 .00 230.00 WM1 ILM PP TAX 4,793.95 .00 4,793.95 .00 .00 .00 .00 4,793.95 WM1L ILM LATE LIST PEN .00 464.95 464.95 .00 .00 .00 .00 464.95 TOTALS FOR 2014 5,023.95 464.95 5,488.90 .00 .00 .00 .00 5,488.90 YEAR 2015 WM1 ILM RE TAX 1,998.20 .00 1,998.20 .00 .00 .00 .00 1,998.20 WM1 ILM PP TAX 2,588.97 .00 2,588.97 .00 .00 .00 .00 2,588.97 WM1L ILM LATE LIST PEN .00 318.37 318.37 .00 .00 .00 .00 318.37 TOTALS FOR 2015 4,587.17 318.37 4,905.54 .00 .00 .00 .00 4,905.54 GROUP TYPE TOTAL 15,654.48 1,389.92 17,044.40 .00 .00 .00 .00 17,044.40 12/07/2015 08:35 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 1,778.98 .00 1,778.98 .00 .00 .00 .00 1,778.98 TOTALS FOR 2015 1,778.98 .00 1,778.98 .00 .00 .00 .00 1,778.98 GROUP TYPE TOTAL 1,778.98 .00 1,778.98 .00 .00 .00 .00 1,778.98 12/07/2015 08:35 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 65.50 .00 65.50 .00 2.77 2.77 .00 68.27 WML ILM MV LICENSE TA 9.67 .00 9.67 .00 .00 .00 .00 9.67 TOTALS FOR 2005 75.17 .00 75.17 .00 2.77 2.77 .00 77.94 YEAR 2006 WM1 ILM MV TAX 55.58 .00 55.58 .00 42.09 42.09 .00 97.67 WML ILM MV LICENSE TA 7.02 .00 7.02 .00 .00 .00 .00 7.02 TOTALS FOR 2006 62.60 .00 62.60 .00 42.09 42.09 .00 104.69 YEAR 2007 WM1 ILM MV TAX 102.63 .00 102.63 .00 77.41 77.41 .00 180.04 WML ILM MV LICENSE TA 17.27 .00 17.27 .00 .00 .00 .00 17.27 TOTALS FOR 2007 119.90 .00 119.90 .00 77.41 77.41 .00 197.31 YEAR 2008 WM1 ILM MV TAX 36.50 .00 36.50 .00 21.08 21.08 .00 57.58 WML ILM MV LICENSE TA 6.32 .00 6.32 .00 .00 .00 .00 6.32 TOTALS FOR 2008 42.82 .00 42.82 .00 21.08 21.08 .00 63.90 YEAR 2009 WM1 ILM MV TAX 32.52 .00 32.52 .00 30.20 30.20 .00 62.72 WML ILM MV LICENSE TA 6.27 .00 6.27 .00 .00 .00 .00 6.27 TOTALS FOR 2009 38.79 .00 38.79 .00 30.20 30.20 .00 68.99 YEAR 2010 WM1 ILM RE TAX 36.80 .00 36.80 .00 69.87 69.87 .00 106.67 WM1 ILM MV TAX 210.13 .00 210.13 .00 25.35 25.35 .00 235.48 WML ILM MV LICENSE TA 19.54 .00 19.54 .00 .00 .00 .00 19.54 TOTALS FOR 2010 266.47 .00 266.47 .00 95.22 95.22 .00 361.69 YEAR 2011 WM1 ILM RE TAX 1,903.83 .00 1,903.83 .00 308.82 308.82 .00 2,212.65 12/07/2015 08:35 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/01/2015 TO 11/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX -33.16 .00 -33.16 .00 26.46 26.46 .00 -6.70 WML ILM MV LICENSE TA 7.48 .00 7.48 .00 .00 .00 .00 7.48 TOTALS FOR 2011 1,878.15 .00 1,878.15 .00 335.28 335.28 .00 2,213.43 YEAR 2012 WM1 ILM RE TAX 1,587.13 .00 1,587.13 .00 322.32 322.32 .00 1,909.45 WM1 ILM PP TAX -262.82 .00 -262.82 .00 72.51 72.51 .00 -190.31 WM1L ILM LATE LIST PEN .00 -37.48 -37.48 .00 6.35 6.35 .00 -31.13 WM1 ILM MV TAX 551.98 .00 551.98 .00 220.02 220.02 .00 772.00 WML ILM MV LICENSE TA 66.84 .00 66.84 .00 .00 .00 .00 66.84 TOTALS FOR 2012 1,943.13 -37.48 1,905.65 .00 621.20 621.20 .00 2,526.85 YEAR 2013 WM1 ILM RE TAX 15,039.02 .00 15,039.02 .00 2,430.84 2,430.84 .00 17,469.86 WM1 ILM PP TAX 574.30 .00 574.30 .00 170.94 170.94 .00 745.24 WM1L ILM LATE LIST PEN .00 53.27 53.27 .00 16.32 16.32 .00 69.59 WM1 ILM MV TAX 469.07 .00 469.07 .00 145.95 145.95 .00 615.02 WML ILM MV LICENSE TA 52.30 .00 52.30 .00 .00 .00 .00 52.30 TOTALS FOR 2013 16,134.69 53.27 16,187.96 .00 2,764.05 2,764.05 .00 18,952.01 YEAR 2014 WM1 ILM RE TAX 29,347.82 .00 29,347.82 .00 2,967.20 2,967.20 .00 32,315.02 WM1 ILM PP TAX 2,017.16 .00 2,017.16 .00 187.92 187.92 .00 2,205.08 WM1L ILM LATE LIST PEN .00 106.56 106.56 .00 9.74 9.74 .00 116.30 WM1 ILM MV TAX 33.26 .00 33.26 .00 5.40 5.40 .00 38.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 31,403.24 106.56 31,509.80 .00 3,170.26 3,170.26 .00 34,680.06 YEAR 2015 WM1 ILM RE TAX 11,837,994.88 .00 11,837,994.88 .00 .00 .00 .00 11,837,994.88 WM1 ILM PP TAX 498.30 .00 498.30 .00 .00 .00 .00 498.30 WM1L ILM LATE LIST PEN .00 14.50 14.50 .00 .00 .00 .00 14.50 TOTALS FOR 2015 11,838,493.18 14.50 11,838,507.68 .00 .00 .00 .00 11,838,507.68 GROUP TYPE TOTAL 11,890,458.14 136.85 11,890,594.99 .00 7,159.56 7,159.56 .00 11,897,754.55 12/07/2015 08:35 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:11/01/2015 TO 11/30/2015 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 YEAR 2015 WM1 ILM RE TAX -33.95 .00 -33.95 .00 .00 .00 .00 -33.95 TOTALS FOR 2015 -33.95 .00 -33.95 .00 .00 .00 .00 -33.95 GROUP TYPE TOTAL -263.95 .00 -263.95 .00 .00 .00 .00 -263.95 12/07/2015 08:35 |NEW HANOVER COUNTY - LIVE |P 6 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:11/01/2015 TO 11/30/2015 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 **