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WM 12 08 2015
12/10/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/08/2015 TO 12/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 73.62 .00 73.62 .00 .00 .00 .00 73.62 TOTALS FOR 2015 73.62 .00 73.62 .00 .00 .00 .00 73.62 GROUP TYPE TOTAL 73.62 .00 73.62 .00 .00 .00 .00 73.62 12/10/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/08/2015 TO 12/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 54.77 .00 54.77 .00 .00 .00 .00 54.77 WM1L ILM LATE LIST PEN .00 .28 .28 .00 .00 .00 .00 .28 TOTALS FOR 2015 54.77 .28 55.05 .00 .00 .00 .00 55.05 GROUP TYPE TOTAL 54.77 .28 55.05 .00 .00 .00 .00 55.05 12/10/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/08/2015 TO 12/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 24.09 .00 24.09 .00 .69 .69 .00 24.78 WML ILM MV LICENSE TA 1.40 .00 1.40 .00 .00 .00 .00 1.40 TOTALS FOR 2005 25.49 .00 25.49 .00 .69 .69 .00 26.18 YEAR 2006 WM1 ILM MV TAX 4.73 .00 4.73 .00 .00 .00 .00 4.73 WML ILM MV LICENSE TA .37 .00 .37 .00 .00 .00 .00 .37 TOTALS FOR 2006 5.10 .00 5.10 .00 .00 .00 .00 5.10 YEAR 2007 WM1 ILM MV TAX 19.85 .00 19.85 .00 16.07 16.07 .00 35.92 WML ILM MV LICENSE TA 4.04 .00 4.04 .00 .00 .00 .00 4.04 TOTALS FOR 2007 23.89 .00 23.89 .00 16.07 16.07 .00 39.96 YEAR 2008 WM1 ILM MV TAX 38.04 .00 38.04 .00 32.38 32.38 .00 70.42 WML ILM MV LICENSE TA 4.17 .00 4.17 .00 .00 .00 .00 4.17 TOTALS FOR 2008 42.21 .00 42.21 .00 32.38 32.38 .00 74.59 YEAR 2009 WM1 ILM MV TAX 4.18 .00 4.18 .00 .43 .43 .00 4.61 WML ILM MV LICENSE TA .32 .00 .32 .00 .00 .00 .00 .32 TOTALS FOR 2009 4.50 .00 4.50 .00 .43 .43 .00 4.93 YEAR 2010 WM1 ILM PP TAX 1.48 .00 1.48 .00 .56 .56 .00 2.04 TOTALS FOR 2010 1.48 .00 1.48 .00 .56 .56 .00 2.04 YEAR 2011 WM1 ILM PP TAX 64.31 .00 64.31 .00 32.88 32.88 .00 97.19 WM1L ILM LATE LIST PEN .00 6.43 6.43 .00 3.29 3.29 .00 9.72 WM1 ILM MV TAX 83.10 .00 83.10 .00 35.94 35.94 .00 119.04 12/10/2015 09:59 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/08/2015 TO 12/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 152.41 6.43 158.84 .00 72.11 72.11 .00 230.95 YEAR 2012 WM1 ILM MV TAX 47.31 .00 47.31 .00 .14 .14 .00 47.45 WML ILM MV LICENSE TA 3.10 .00 3.10 .00 .00 .00 .00 3.10 TOTALS FOR 2012 50.41 .00 50.41 .00 .14 .14 .00 50.55 YEAR 2013 WM1 ILM RE TAX 5.43 .00 5.43 .00 29.89 29.89 .00 35.32 WM1 ILM MV TAX 71.17 .00 71.17 .00 .00 .00 .00 71.17 WML ILM MV LICENSE TA 4.24 .00 4.24 .00 .00 .00 .00 4.24 TOTALS FOR 2013 80.84 .00 80.84 .00 29.89 29.89 .00 110.73 YEAR 2014 WM1 ILM RE TAX 710.10 .00 710.10 .00 45.42 45.42 .00 755.52 WM1 ILM PP TAX 135.47 .00 135.47 .00 13.88 13.88 .00 149.35 WM1L ILM LATE LIST PEN .00 .29 .29 .00 .03 .03 .00 .32 TOTALS FOR 2014 845.57 .29 845.86 .00 59.33 59.33 .00 905.19 YEAR 2015 WM1 ILM RE TAX 375,478.24 .00 375,478.24 .00 .00 .00 .00 375,478.24 WM1 ILM PP TAX 94,387.50 .00 94,387.50 .00 .00 .00 .00 94,387.50 WM1L ILM LATE LIST PEN .00 818.02 818.02 .00 .00 .00 .00 818.02 TOTALS FOR 2015 469,865.74 818.02 470,683.76 .00 .00 .00 .00 470,683.76 GROUP TYPE TOTAL 471,097.64 824.74 471,922.38 .00 211.60 211.60 .00 472,133.98 ** END OF REPORT - Generated by JEREMY ASHWORTH **