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Home My WebLink About01 2016 WM SUMMARY DISTRIBUTION 02/11/2016 09:31 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 1.25 .00 1.25 .00 .00 .00 .00 1.25 WM1L ILM LATE LIST PEN .00 .13 .13 .00 .00 .00 .00 .13 TOTALS FOR 2011 1.25 .13 1.38 .00 .00 .00 .00 1.38 YEAR 2012 WM1 ILM PP TAX 241.29 .00 241.29 .00 .00 .00 .00 241.29 WM1L ILM LATE LIST PEN .00 24.03 24.03 .00 .00 .00 .00 24.03 TOTALS FOR 2012 241.29 24.03 265.32 .00 .00 .00 .00 265.32 YEAR 2013 WM1 ILM PP TAX 1,788.83 .00 1,788.83 .00 .00 .00 .00 1,788.83 WM1L ILM LATE LIST PEN .00 178.90 178.90 .00 .00 .00 .00 178.90 TOTALS FOR 2013 1,788.83 178.90 1,967.73 .00 .00 .00 .00 1,967.73 YEAR 2014 WM1 ILM PP TAX 2,611.86 .00 2,611.86 .00 .00 .00 .00 2,611.86 WM1L ILM LATE LIST PEN .00 259.30 259.30 .00 .00 .00 .00 259.30 TOTALS FOR 2014 2,611.86 259.30 2,871.16 .00 .00 .00 .00 2,871.16 YEAR 2015 WM1 ILM RE TAX 110.58 .00 110.58 .00 .00 .00 .00 110.58 WM1 ILM PP TAX 10,604.65 .00 10,604.65 .00 .00 .00 .00 10,604.65 WM1L ILM LATE LIST PEN .00 1,120.12 1,120.12 .00 .00 .00 .00 1,120.12 TOTALS FOR 2015 10,715.23 1,120.12 11,835.35 .00 .00 .00 .00 11,835.35 GROUP TYPE TOTAL 15,358.46 1,582.48 16,940.94 .00 .00 .00 .00 16,940.94 02/11/2016 09:31 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM PP TAX 326.77 .00 326.77 .00 .00 .00 .00 326.77 WM1L ILM LATE LIST PEN .00 21.22 21.22 .00 .00 .00 .00 21.22 TOTALS FOR 2015 326.77 21.22 347.99 .00 .00 .00 .00 347.99 GROUP TYPE TOTAL 326.77 21.22 347.99 .00 .00 .00 .00 347.99 02/11/2016 09:31 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 22.62 .00 22.62 .00 38.70 38.70 .00 61.32 WML ILM MV LICENSE TA 1.41 .00 1.41 .00 .00 .00 .00 1.41 TOTALS FOR 2005 24.03 .00 24.03 .00 38.70 38.70 .00 62.73 YEAR 2006 WM1 ILM MV TAX 3.54 .00 3.54 .00 3.59 3.59 .00 7.13 WML ILM MV LICENSE TA .28 .00 .28 .00 .00 .00 .00 .28 TOTALS FOR 2006 3.82 .00 3.82 .00 3.59 3.59 .00 7.41 YEAR 2007 WM1 ILM RE TAX 11.93 .00 11.93 .00 8.83 8.83 .00 20.76 WM1 ILM MV TAX 56.13 .00 56.13 .00 26.26 26.26 .00 82.39 WML ILM MV LICENSE TA 10.17 .00 10.17 .00 .00 .00 .00 10.17 TOTALS FOR 2007 78.23 .00 78.23 .00 35.09 35.09 .00 113.32 YEAR 2008 WM1 ILM MV TAX .00 .00 .00 .00 11.59 11.59 .00 11.59 TOTALS FOR 2008 .00 .00 .00 .00 11.59 11.59 .00 11.59 YEAR 2009 WM1 ILM MV TAX 44.17 .00 44.17 .00 15.99 15.99 .00 60.16 WML ILM MV LICENSE TA 11.56 .00 11.56 .00 .00 .00 .00 11.56 TOTALS FOR 2009 55.73 .00 55.73 .00 15.99 15.99 .00 71.72 YEAR 2010 WM1 ILM RE TAX 60.67 .00 60.67 .00 27.16 27.16 .00 87.83 WM1 ILM PP TAX 117.43 .00 117.43 .00 55.19 55.19 .00 172.62 WM1L ILM LATE LIST PEN .00 11.74 11.74 .00 5.52 5.52 .00 17.26 WM1 ILM MV TAX 38.55 .00 38.55 .00 17.54 17.54 .00 56.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 221.65 11.74 233.39 .00 105.41 105.41 .00 338.80 02/11/2016 09:31 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 891.92 .00 891.92 .00 287.43 287.43 .00 1,179.35 WM1 ILM PP TAX 235.18 .00 235.18 .00 117.11 117.11 .00 352.29 WM1L ILM LATE LIST PEN .00 22.35 22.35 .00 11.33 11.33 .00 33.68 WM1 ILM MV TAX 52.28 .00 52.28 .00 17.11 17.11 .00 69.39 WML ILM MV LICENSE TA 9.75 .00 9.75 .00 .00 .00 .00 9.75 TOTALS FOR 2011 1,189.13 22.35 1,211.48 .00 432.98 432.98 .00 1,644.46 YEAR 2012 WM1 ILM RE TAX 1,082.44 .00 1,082.44 .00 299.98 299.98 .00 1,382.42 WM1 ILM PP TAX 536.63 .00 536.63 .00 165.67 165.67 .00 702.30 WM1L ILM LATE LIST PEN .00 39.06 39.06 .00 7.96 7.96 .00 47.02 WM1 ILM MV TAX 41.87 .00 41.87 .00 18.01 18.01 .00 59.88 WML ILM MV LICENSE TA 3.31 .00 3.31 .00 .00 .00 .00 3.31 TOTALS FOR 2012 1,664.25 39.06 1,703.31 .00 491.62 491.62 .00 2,194.93 YEAR 2013 WM1 ILM RE TAX 5,109.48 .00 5,109.48 .00 1,052.36 1,052.36 .00 6,161.84 WM1 ILM PP TAX 588.52 .00 588.52 .00 120.48 120.48 .00 709.00 WM1L ILM LATE LIST PEN .00 54.14 54.14 .00 11.01 11.01 .00 65.15 WM1 ILM MV TAX 405.59 .00 405.59 .00 87.91 87.91 .00 493.50 WML ILM MV LICENSE TA 77.12 .00 77.12 .00 .00 .00 .00 77.12 TOTALS FOR 2013 6,180.71 54.14 6,234.85 .00 1,271.76 1,271.76 .00 7,506.61 YEAR 2014 WM1 ILM RE TAX 18,253.53 .00 18,253.53 .00 1,631.25 1,631.25 .00 19,884.78 WM1 ILM PP TAX 2,660.20 .00 2,660.20 .00 211.09 211.09 .00 2,871.29 WM1L ILM LATE LIST PEN .00 204.58 204.58 .00 15.66 15.66 .00 220.24 TOTALS FOR 2014 20,913.73 204.58 21,118.31 .00 1,858.00 1,858.00 .00 22,976.31 YEAR 2015 WM1 ILM RE TAX 13,888,655.14 .00 13,888,655.14 .00 29,638.16 29,638.16 .00 13,918,293.30 WM1 ILM PP TAX 2,195,204.58 .00 2,195,204.58 .00 1,327.87 1,327.87 .00 2,196,532.45 WM1L ILM LATE LIST PEN .00 17,603.09 17,603.09 .00 96.34 96.34 .00 17,699.43 TOTALS FOR 2015 16,083,859.72 17,603.09 16,101,462.81 .00 31,062.37 31,062.37 .00 16,132,525.18 GROUP TYPE TOTAL 16,114,191.00 17,934.96 16,132,125.96 .00 35,327.10 35,327.10 .00 16,167,453.06 02/11/2016 09:31 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ 02/11/2016 09:31 |NEW HANOVER COUNTY - LIVE |P 6 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM PP TAX -110.88 .00 -110.88 .00 .00 .00 .00 -110.88 WM1L ILM LATE LIST PEN .00 -11.09 -11.09 .00 .00 .00 .00 -11.09 TOTALS FOR 2013 -110.88 -11.09 -121.97 .00 .00 .00 .00 -121.97 YEAR 2014 WM1 ILM PP TAX -115.00 .00 -115.00 .00 .00 .00 .00 -115.00 WM1L ILM LATE LIST PEN .00 -11.50 -11.50 .00 .00 .00 .00 -11.50 TOTALS FOR 2014 -115.00 -11.50 -126.50 .00 .00 .00 .00 -126.50 GROUP TYPE TOTAL -225.88 -22.59 -248.47 .00 .00 .00 .00 -248.47 02/11/2016 09:31 |NEW HANOVER COUNTY - LIVE |P 7 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX .09 .00 .09 .00 .00 .00 .00 .09 WML ILM MV LICENSE TA .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2007 .10 .00 .10 .00 .00 .00 .00 .10 YEAR 2009 WM1 ILM MV TAX .09 .00 .09 .00 .00 .00 .00 .09 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2009 .11 .00 .11 .00 .00 .00 .00 .11 YEAR 2012 WM1 ILM MV TAX 1.57 .00 1.57 .00 .00 .00 .00 1.57 WML ILM MV LICENSE TA .11 .00 .11 .00 .00 .00 .00 .11 TOTALS FOR 2012 1.68 .00 1.68 .00 .00 .00 .00 1.68 YEAR 2013 WM1 ILM PP TAX .17 .00 .17 .00 .00 .00 .00 .17 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 WM1 ILM MV TAX .46 .00 .46 .00 .00 .00 .00 .46 WML ILM MV LICENSE TA .04 .00 .04 .00 .00 .00 .00 .04 TOTALS FOR 2013 .67 .02 .69 .00 .00 .00 .00 .69 YEAR 2014 WM1 ILM RE TAX 1.20 .00 1.20 .00 .00 .00 .00 1.20 WM1 ILM PP TAX 1.40 .00 1.40 .00 .00 .00 .00 1.40 WM1L ILM LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06 TOTALS FOR 2014 2.60 .06 2.66 .00 .00 .00 .00 2.66 YEAR 2015 WM1 ILM RE TAX 12.81 .00 12.81 .00 .00 .00 .00 12.81 WM1 ILM PP TAX 42.75 .00 42.75 .00 .00 .00 .00 42.75 WM1L ILM LATE LIST PEN .00 2.26 2.26 .00 .00 .00 .00 2.26 TOTALS FOR 2015 55.56 2.26 57.82 .00 .00 .00 .00 57.82 02/11/2016 09:31 |NEW HANOVER COUNTY - LIVE |P 8 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2016 TO 01/31/2016 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 60.72 2.34 63.06 .00 .00 .00 .00 63.06 ** END OF REPORT - Generated by JEREMY ASHWORTH **