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WM 12 15 2014
12/17/2014 08:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/15/2014 TO 12/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX -24.38 .00 -24.38 .00 -87.11 -87.11 .00 -111.49 WM1L ILM LATE LIST PEN .00 -13.10 -13.10 .00 -8.71 -8.71 .00 -21.81 TOTALS FOR 2006 -24.38 -13.10 -37.48 .00 -95.82 -95.82 .00 -133.30 YEAR 2008 WM1 ILM PP TAX .00 .00 .00 .00 .92 .92 .00 .92 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .03 .03 .00 .03 WM1 ILM MV TAX 53.94 .00 53.94 .00 32.23 32.23 .00 86.17 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 58.94 .00 58.94 .00 33.18 33.18 .00 92.12 YEAR 2012 WM1 ILM MV TAX 41.61 .00 41.61 .00 7.70 7.70 .00 49.31 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 51.61 .00 51.61 .00 7.70 7.70 .00 59.31 YEAR 2013 WM1 ILM RE TAX 472.48 .00 472.48 .00 49.37 49.37 .00 521.85 WM1 ILM MV TAX 77.11 .00 77.11 .00 18.10 18.10 .00 95.21 WML ILM MV LICENSE TA 20.37 .00 20.37 .00 .00 .00 .00 20.37 TOTALS FOR 2013 569.96 .00 569.96 .00 67.47 67.47 .00 637.43 YEAR 2014 WM1 ILM RE TAX 919,469.44 .00 919,469.44 .00 .00 .00 .00 919,469.44 WM1 ILM PP TAX 41,128.48 .00 41,128.48 .00 .00 .00 .00 41,128.48 WM1L ILM LATE LIST PEN .00 522.31 522.31 .00 .00 .00 .00 522.31 WM1 ILM MV TAX 32.99 .00 32.99 .00 .00 .00 .00 32.99 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 960,635.91 522.31 961,158.22 .00 .00 .00 .00 961,158.22 GROUP TYPE TOTAL 961,292.04 509.21 961,801.25 .00 12.53 12.53 .00 961,813.78 12/17/2014 08:36 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/15/2014 TO 12/15/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX -17,557.65 .00 -17,557.65 .00 .00 .00 .00 -17,557.65 TOTALS FOR 2012 -17,557.65 .00 -17,557.65 .00 .00 .00 .00 -17,557.65 YEAR 2013 WM1 ILM RE TAX -17,946.00 .00 -17,946.00 .00 .00 .00 .00 -17,946.00 TOTALS FOR 2013 -17,946.00 .00 -17,946.00 .00 .00 .00 .00 -17,946.00 GROUP TYPE TOTAL -35,503.65 .00 -35,503.65 .00 .00 .00 .00 -35,503.65 ** END OF REPORT - Generated by JEREMY ASHWORTH **