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12 2015 SUMMARY DISTRIBUTION
01/12/2016 13:14 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 9.78 .00 9.78 .00 .00 .00 .00 9.78 WM1L ILM LATE LIST PEN .00 .97 .97 .00 .00 .00 .00 .97 TOTALS FOR 2009 9.78 .97 10.75 .00 .00 .00 .00 10.75 YEAR 2010 WM1 ILM PP TAX 18.19 .00 18.19 .00 .00 .00 .00 18.19 TOTALS FOR 2010 18.19 .00 18.19 .00 .00 .00 .00 18.19 YEAR 2012 WM1 ILM PP TAX 590.67 .00 590.67 .00 .00 .00 .00 590.67 WM1L ILM LATE LIST PEN .00 59.07 59.07 .00 .00 .00 .00 59.07 TOTALS FOR 2012 590.67 59.07 649.74 .00 .00 .00 .00 649.74 YEAR 2013 WM1 ILM PP TAX 1,679.89 .00 1,679.89 .00 .00 .00 .00 1,679.89 WM1L ILM LATE LIST PEN .00 165.36 165.36 .00 .00 .00 .00 165.36 TOTALS FOR 2013 1,679.89 165.36 1,845.25 .00 .00 .00 .00 1,845.25 YEAR 2014 WM1 ILM PP TAX 1,904.25 .00 1,904.25 .00 .00 .00 .00 1,904.25 WM1L ILM LATE LIST PEN .00 167.26 167.26 .00 .00 .00 .00 167.26 TOTALS FOR 2014 1,904.25 167.26 2,071.51 .00 .00 .00 .00 2,071.51 YEAR 2015 WM1 ILM PP TAX 34,899.24 .00 34,899.24 .00 .00 .00 .00 34,899.24 WM1L ILM LATE LIST PEN .00 3,319.08 3,319.08 .00 .00 .00 .00 3,319.08 TOTALS FOR 2015 34,899.24 3,319.08 38,218.32 .00 .00 .00 .00 38,218.32 GROUP TYPE TOTAL 39,102.02 3,711.74 42,813.76 .00 .00 .00 .00 42,813.76 01/12/2016 13:14 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -187.29 .00 -187.29 .00 .00 .00 .00 -187.29 WM1L ILM LATE LIST PEN .00 -68.14 -68.14 .00 .00 .00 .00 -68.14 TOTALS FOR 2014 -187.29 -68.14 -255.43 .00 .00 .00 .00 -255.43 YEAR 2015 WM1 ILM RE TAX 92.15 .00 92.15 .00 .00 .00 .00 92.15 WM1 ILM PP TAX 1,097.59 .00 1,097.59 .00 .00 .00 .00 1,097.59 WM1L ILM LATE LIST PEN .00 8.17 8.17 .00 .00 .00 .00 8.17 TOTALS FOR 2015 1,189.74 8.17 1,197.91 .00 .00 .00 .00 1,197.91 GROUP TYPE TOTAL 1,002.45 -59.97 942.48 .00 .00 .00 .00 942.48 01/12/2016 13:14 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 84.54 .00 84.54 .00 36.32 36.32 .00 120.86 WML ILM MV LICENSE TA 10.96 .00 10.96 .00 .00 .00 .00 10.96 TOTALS FOR 2005 95.50 .00 95.50 .00 36.32 36.32 .00 131.82 YEAR 2006 WM1 ILM MV TAX 71.07 .00 71.07 .00 31.11 31.11 .00 102.18 WML ILM MV LICENSE TA 10.60 .00 10.60 .00 .00 .00 .00 10.60 TOTALS FOR 2006 81.67 .00 81.67 .00 31.11 31.11 .00 112.78 YEAR 2007 WM1 ILM PP TAX 7.92 .00 7.92 .00 5.80 5.80 .00 13.72 WM1L ILM LATE LIST PEN .00 .80 .80 .00 .58 .58 .00 1.38 WM1 ILM MV TAX 105.00 .00 105.00 .00 92.30 92.30 .00 197.30 WML ILM MV LICENSE TA 21.87 .00 21.87 .00 .00 .00 .00 21.87 TOTALS FOR 2007 134.79 .80 135.59 .00 98.68 98.68 .00 234.27 YEAR 2008 WM1 ILM MV TAX 135.28 .00 135.28 .00 104.72 104.72 .00 240.00 WML ILM MV LICENSE TA 22.64 .00 22.64 .00 .00 .00 .00 22.64 TOTALS FOR 2008 157.92 .00 157.92 .00 104.72 104.72 .00 262.64 YEAR 2009 WM1 ILM PP TAX -9.78 .00 -9.78 .00 .00 .00 .00 -9.78 WM1L ILM LATE LIST PEN .00 -.97 -.97 .00 .00 .00 .00 -.97 WM1 ILM MV TAX 22.20 .00 22.20 .00 .58 .58 .00 22.78 WML ILM MV LICENSE TA 3.55 .00 3.55 .00 .00 .00 .00 3.55 TOTALS FOR 2009 15.97 -.97 15.00 .00 .58 .58 .00 15.58 YEAR 2010 WM1 ILM PP TAX -16.71 .00 -16.71 .00 .56 .56 .00 -16.15 WM1 ILM MV TAX 58.07 .00 58.07 .00 28.04 28.04 .00 86.11 WML ILM MV LICENSE TA 10.36 .00 10.36 .00 .00 .00 .00 10.36 TOTALS FOR 2010 51.72 .00 51.72 .00 28.60 28.60 .00 80.32 01/12/2016 13:14 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 135.77 .00 135.77 .00 136.43 136.43 .00 272.20 WM1 ILM PP TAX 201.11 .00 201.11 .00 118.42 118.42 .00 319.53 WM1L ILM LATE LIST PEN .00 20.11 20.11 .00 7.45 7.45 .00 27.56 WM1 ILM MV TAX 170.97 .00 170.97 .00 74.86 74.86 .00 245.83 WML ILM MV LICENSE TA 19.36 .00 19.36 .00 .00 .00 .00 19.36 TOTALS FOR 2011 527.21 20.11 547.32 .00 337.16 337.16 .00 884.48 YEAR 2012 WM1 ILM RE TAX 1,135.05 .00 1,135.05 .00 235.15 235.15 .00 1,370.20 WM1 ILM PP TAX 245.94 .00 245.94 .00 -46.80 -46.80 .00 199.14 WM1L ILM LATE LIST PEN .00 24.60 24.60 .00 -4.67 -4.67 .00 19.93 WM1 ILM MV TAX 221.92 .00 221.92 .00 56.33 56.33 .00 278.25 WML ILM MV LICENSE TA 15.71 .00 15.71 .00 .00 .00 .00 15.71 TOTALS FOR 2012 1,618.62 24.60 1,643.22 .00 240.01 240.01 .00 1,883.23 YEAR 2013 WM1 ILM RE TAX 6,399.55 .00 6,399.55 .00 1,173.70 1,173.70 .00 7,573.25 WM1 ILM PP TAX 1,158.14 .00 1,158.14 .00 94.07 94.07 .00 1,252.21 WM1L ILM LATE LIST PEN .00 115.83 115.83 .00 9.42 9.42 .00 125.25 WM1 ILM MV TAX 344.85 .00 344.85 .00 71.91 71.91 .00 416.76 WML ILM MV LICENSE TA 31.64 .00 31.64 .00 .00 .00 .00 31.64 TOTALS FOR 2013 7,934.18 115.83 8,050.01 .00 1,349.10 1,349.10 .00 9,399.11 YEAR 2014 WM1 ILM RE TAX 22,921.51 .00 22,921.51 .00 2,342.14 2,342.14 .00 25,263.65 WM1 ILM PP TAX 3,178.78 .00 3,178.78 .00 331.44 331.44 .00 3,510.22 WM1L ILM LATE LIST PEN .00 193.07 193.07 .00 18.33 18.33 .00 211.40 TOTALS FOR 2014 26,100.29 193.07 26,293.36 .00 2,691.91 2,691.91 .00 28,985.27 YEAR 2015 WM1 ILM RE TAX 17,396,530.83 .00 17,396,530.83 .00 .00 .00 .00 17,396,530.83 WM1 ILM PP TAX 1,953,051.42 .00 1,953,051.42 .00 .00 .00 .00 1,953,051.42 WM1L ILM LATE LIST PEN .00 18,589.67 18,589.67 .00 .00 .00 .00 18,589.67 TOTALS FOR 2015 19,349,582.25 18,589.67 19,368,171.92 .00 .00 .00 .00 19,368,171.92 01/12/2016 13:14 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 19,386,300.12 18,943.11 19,405,243.23 .00 4,918.19 4,918.19 .00 19,410,161.42 01/12/2016 13:14 |NEW HANOVER COUNTY - LIVE |P 6 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX -211.94 .00 -211.94 .00 .00 .00 .00 -211.94 WM1L ILM LATE LIST PEN .00 -21.40 -21.40 .00 .00 .00 .00 -21.40 TOTALS FOR 2010 -211.94 -21.40 -233.34 .00 .00 .00 .00 -233.34 YEAR 2011 WM1 ILM PP TAX -151.90 .00 -151.90 .00 .00 .00 .00 -151.90 WM1L ILM LATE LIST PEN .00 -15.19 -15.19 .00 .00 .00 .00 -15.19 TOTALS FOR 2011 -151.90 -15.19 -167.09 .00 .00 .00 .00 -167.09 YEAR 2013 WM1 ILM PP TAX -1,095.82 .00 -1,095.82 .00 .00 .00 .00 -1,095.82 WM1L ILM LATE LIST PEN .00 -109.58 -109.58 .00 .00 .00 .00 -109.58 TOTALS FOR 2013 -1,095.82 -109.58 -1,205.40 .00 .00 .00 .00 -1,205.40 YEAR 2014 WM1 ILM RE TAX -161.92 .00 -161.92 .00 .00 .00 .00 -161.92 WM1 ILM PP TAX -913.92 .00 -913.92 .00 .00 .00 .00 -913.92 WM1L ILM LATE LIST PEN .00 -90.47 -90.47 .00 .00 .00 .00 -90.47 TOTALS FOR 2014 -1,075.84 -90.47 -1,166.31 .00 .00 .00 .00 -1,166.31 GROUP TYPE TOTAL -2,535.50 -236.64 -2,772.14 .00 .00 .00 .00 -2,772.14 01/12/2016 13:14 |NEW HANOVER COUNTY - LIVE |P 7 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .03 .00 .03 .00 .00 .00 .00 .03 WML ILM MV LICENSE TA .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2007 .04 .00 .04 .00 .00 .00 .00 .04 YEAR 2009 WM1 ILM MV TAX .28 .00 .28 .00 .00 .00 .00 .28 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2009 .33 .00 .33 .00 .00 .00 .00 .33 YEAR 2011 WM1 ILM MV TAX .79 .00 .79 .00 .00 .00 .00 .79 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2011 1.12 .00 1.12 .00 .00 .00 .00 1.12 YEAR 2012 WM1 ILM PP TAX .22 .00 .22 .00 .00 .00 .00 .22 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 WM1 ILM MV TAX 1.05 .00 1.05 .00 .00 .00 .00 1.05 WML ILM MV LICENSE TA .19 .00 .19 .00 .00 .00 .00 .19 TOTALS FOR 2012 1.46 .02 1.48 .00 .00 .00 .00 1.48 YEAR 2013 WM1 ILM MV TAX .20 .00 .20 .00 .00 .00 .00 .20 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2013 .25 .00 .25 .00 .00 .00 .00 .25 YEAR 2014 WM1 ILM RE TAX .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2014 .11 .00 .11 .00 .00 .00 .00 .11 YEAR 2015 WM1 ILM RE TAX .57 .00 .57 .00 .00 .00 .00 .57 01/12/2016 13:14 |NEW HANOVER COUNTY - LIVE |P 8 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:12/01/2015 TO 12/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 .57 .00 .57 .00 .00 .00 .00 .57 GROUP TYPE TOTAL 3.88 .02 3.90 .00 .00 .00 .00 3.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **