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WM 12 11 2014
12/16/2014 09:32 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2014 TO 12/11/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 7.32 .00 7.32 .00 41.66 41.66 .00 48.98 WML ILM MV LICENSE TA .58 .00 .58 .00 .00 .00 .00 .58 TOTALS FOR 2007 7.90 .00 7.90 .00 41.66 41.66 .00 49.56 YEAR 2009 WM1 ILM PP TAX 17.41 .00 17.41 .00 8.05 8.05 .00 25.46 WM1L ILM LATE LIST PEN .00 .79 .79 .00 .37 .37 .00 1.16 TOTALS FOR 2009 17.41 .79 18.20 .00 8.42 8.42 .00 26.62 YEAR 2010 WM1 ILM PP TAX 8.29 .00 8.29 .00 3.09 3.09 .00 11.38 WM1L ILM LATE LIST PEN .00 .83 .83 .00 .31 .31 .00 1.14 TOTALS FOR 2010 8.29 .83 9.12 .00 3.40 3.40 .00 12.52 YEAR 2011 WM1 ILM PP TAX 34.26 .00 34.26 .00 9.67 9.67 .00 43.93 WM1L ILM LATE LIST PEN .00 3.42 3.42 .00 .97 .97 .00 4.39 TOTALS FOR 2011 34.26 3.42 37.68 .00 10.64 10.64 .00 48.32 YEAR 2012 WM1 ILM PP TAX 8.69 .00 8.69 .00 1.67 1.67 .00 10.36 WM1L ILM LATE LIST PEN .00 .87 .87 .00 .17 .17 .00 1.04 WM1 ILM MV TAX 68.29 .00 68.29 .00 15.21 15.21 .00 83.50 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2012 96.98 .87 97.85 .00 17.05 17.05 .00 114.90 YEAR 2013 WM1 ILM RE TAX 224.07 .00 224.07 .00 8.02 8.02 .00 232.09 WM1 ILM PP TAX 67.05 .00 67.05 .00 7.36 7.36 .00 74.41 WM1L ILM LATE LIST PEN .00 6.70 6.70 .00 .74 .74 .00 7.44 WM1 ILM MV TAX 334.33 .00 334.33 .00 44.22 44.22 .00 378.55 WML ILM MV LICENSE TA 30.30 .00 30.30 .00 .00 .00 .00 30.30 TOTALS FOR 2013 655.75 6.70 662.45 .00 60.34 60.34 .00 722.79 12/16/2014 09:32 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/11/2014 TO 12/11/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1,064,106.04 .00 1,064,106.04 .00 .00 .00 .00 1,064,106.04 WM1 ILM PP TAX 42,891.15 .00 42,891.15 .00 .00 .00 .00 42,891.15 WM1L ILM LATE LIST PEN .00 392.47 392.47 .00 .00 .00 .00 392.47 TOTALS FOR 2014 1,106,997.19 392.47 1,107,389.66 .00 .00 .00 .00 1,107,389.66 GROUP TYPE TOTAL 1,107,817.78 405.08 1,108,222.86 .00 141.51 141.51 .00 1,108,364.37 ** END OF REPORT - Generated by JEREMY ASHWORTH **