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WM 12 12 2014
12/16/2014 09:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2014 TO 12/12/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 24.61 .00 24.61 .00 20.24 20.24 .00 44.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 29.61 .00 29.61 .00 20.24 20.24 .00 49.85 YEAR 2007 WM1 ILM MV TAX 57.39 .00 57.39 .00 37.73 37.73 .00 95.12 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 62.39 .00 62.39 .00 37.73 37.73 .00 100.12 YEAR 2010 WM1 ILM PP TAX .00 .00 .00 .00 15.56 15.56 .00 15.56 WM1 ILM MV TAX 11.43 .00 11.43 .00 4.09 4.09 .00 15.52 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 16.43 .00 16.43 .00 19.65 19.65 .00 36.08 YEAR 2011 WM1 ILM RE TAX 5.87 .00 5.87 .00 47.42 47.42 .00 53.29 TOTALS FOR 2011 5.87 .00 5.87 .00 47.42 47.42 .00 53.29 YEAR 2012 WM1 ILM PP TAX 390.50 .00 390.50 .00 16.96 16.96 .00 407.46 WM1L ILM LATE LIST PEN .00 39.05 39.05 .00 1.70 1.70 .00 40.75 WM1 ILM MV TAX 23.42 .00 23.42 .00 5.12 5.12 .00 28.54 WML ILM MV LICENSE TA 7.47 .00 7.47 .00 .00 .00 .00 7.47 TOTALS FOR 2012 421.39 39.05 460.44 .00 23.78 23.78 .00 484.22 YEAR 2013 WM1 ILM RE TAX 867.58 .00 867.58 .00 48.54 48.54 .00 916.12 WM1 ILM PP TAX 6.26 .00 6.26 .00 .64 .64 .00 6.90 WM1L ILM LATE LIST PEN .00 .63 .63 .00 .06 .06 .00 .69 WM1 ILM MV TAX 211.20 .00 211.20 .00 29.29 29.29 .00 240.49 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2013 1,120.04 .63 1,120.67 .00 78.53 78.53 .00 1,199.20 12/16/2014 09:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/12/2014 TO 12/12/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 270,995.37 .00 270,995.37 .00 3,020.84 3,020.84 .00 274,016.21 WM1 ILM PP TAX 16,203.59 .00 16,203.59 .00 .00 .00 .00 16,203.59 WM1L ILM LATE LIST PEN .00 722.98 722.98 .00 .00 .00 .00 722.98 TOTALS FOR 2014 287,198.96 722.98 287,921.94 .00 3,020.84 3,020.84 .00 290,942.78 GROUP TYPE TOTAL 288,854.69 762.66 289,617.35 .00 3,248.19 3,248.19 .00 292,865.54 ** END OF REPORT - Generated by JEREMY ASHWORTH **