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WM 11 07 2014
11/13/2014 08:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:11/07/2014 TO 11/07/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 18.28 .00 18.28 .00 .00 .00 .00 18.28 WM1L ILM LATE LIST PEN .00 1.83 1.83 .00 .00 .00 .00 1.83 TOTALS FOR 2011 18.28 1.83 20.11 .00 .00 .00 .00 20.11 YEAR 2012 WM1 ILM PP TAX 56.14 .00 56.14 .00 .00 .00 .00 56.14 WM1L ILM LATE LIST PEN .00 5.62 5.62 .00 .00 .00 .00 5.62 WM1 ILM MV TAX 1.83 .00 1.83 .00 .00 .00 .00 1.83 TOTALS FOR 2012 57.97 5.62 63.59 .00 .00 .00 .00 63.59 YEAR 2013 WM1 ILM PP TAX 359.50 .00 359.50 .00 .00 .00 .00 359.50 WM1L ILM LATE LIST PEN .00 35.96 35.96 .00 .00 .00 .00 35.96 WM1 ILM MV TAX 31.25 .00 31.25 .00 .00 .00 .00 31.25 TOTALS FOR 2013 390.75 35.96 426.71 .00 .00 .00 .00 426.71 YEAR 2014 WM1 ILM RE TAX 414.92 .00 414.92 .00 .00 .00 .00 414.92 WM1 ILM PP TAX 7,357.54 .00 7,357.54 .00 .00 .00 .00 7,357.54 WM1L ILM LATE LIST PEN .00 728.25 728.25 .00 .00 .00 .00 728.25 TOTALS FOR 2014 7,772.46 728.25 8,500.71 .00 .00 .00 .00 8,500.71 GROUP TYPE TOTAL 8,239.46 771.66 9,011.12 .00 .00 .00 .00 9,011.12 11/13/2014 08:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:11/07/2014 TO 11/07/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 414.92 .00 414.92 .00 .00 .00 .00 414.92 WM1 ILM PP TAX 105.30 .00 105.30 .00 .00 .00 .00 105.30 WM1L ILM LATE LIST PEN .00 10.54 10.54 .00 .00 .00 .00 10.54 TOTALS FOR 2014 520.22 10.54 530.76 .00 .00 .00 .00 530.76 GROUP TYPE TOTAL 520.22 10.54 530.76 .00 .00 .00 .00 530.76 11/13/2014 08:52 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:11/07/2014 TO 11/07/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 17.99 .00 17.99 .00 36.64 36.64 .00 54.63 WML ILM MV LICENSE TA 1.85 .00 1.85 .00 .00 .00 .00 1.85 TOTALS FOR 2006 19.84 .00 19.84 .00 36.64 36.64 .00 56.48 YEAR 2007 WM1 ILM RE TAX 6.75 .00 6.75 .00 3.80 3.80 .00 10.55 TOTALS FOR 2007 6.75 .00 6.75 .00 3.80 3.80 .00 10.55 YEAR 2012 WM1 ILM RE TAX 87.67 .00 87.67 .00 1.58 1.58 .00 89.25 WM1 ILM MV TAX 52.84 .00 52.84 .00 12.15 12.15 .00 64.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 145.51 .00 145.51 .00 13.73 13.73 .00 159.24 YEAR 2013 WM1 ILM RE TAX 136.93 .00 136.93 .00 8.94 8.94 .00 145.87 WM1 ILM PP TAX 22.62 .00 22.62 .00 .23 .23 .00 22.85 WM1L ILM LATE LIST PEN .00 2.26 2.26 .00 .02 .02 .00 2.28 WM1 ILM MV TAX 500.38 .00 500.38 .00 60.84 60.84 .00 561.22 WML ILM MV LICENSE TA 65.00 .00 65.00 .00 .00 .00 .00 65.00 TOTALS FOR 2013 724.93 2.26 727.19 .00 70.03 70.03 .00 797.22 YEAR 2014 WM1 ILM RE TAX 71,128.19 .00 71,128.19 .00 .00 .00 .00 71,128.19 WM1 ILM PP TAX 14,941.56 .00 14,941.56 .00 .00 .00 .00 14,941.56 WM1L ILM LATE LIST PEN .00 5,620.95 5,620.95 .00 .00 .00 .00 5,620.95 WM1 ILM MV TAX 5.71 .00 5.71 .00 .39 .39 .00 6.10 WML ILM MV LICENSE TA 4.76 .00 4.76 .00 .00 .00 .00 4.76 TOTALS FOR 2014 86,080.22 5,620.95 91,701.17 .00 .39 .39 .00 91,701.56 GROUP TYPE TOTAL 86,977.25 5,623.21 92,600.46 .00 124.59 124.59 .00 92,725.05 ** END OF REPORT - Generated by JEREMY ASHWORTH **