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WM 12 16 2014
12/22/2014 09:33 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/16/2014 TO 12/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 270.02 .00 270.02 .00 .00 .00 .00 270.02 TOTALS FOR 2014 270.02 .00 270.02 .00 .00 .00 .00 270.02 GROUP TYPE TOTAL 270.02 .00 270.02 .00 .00 .00 .00 270.02 12/22/2014 09:33 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2014 TO 12/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 188.29 .00 188.29 .00 171.01 171.01 .00 359.30 WML ILM MV LICENSE TA 17.73 .00 17.73 .00 .00 .00 .00 17.73 TOTALS FOR 2005 206.02 .00 206.02 .00 171.01 171.01 .00 377.03 YEAR 2010 WM1 ILM RE TAX 22.86 .00 22.86 .00 .48 .48 .00 23.34 TOTALS FOR 2010 22.86 .00 22.86 .00 .48 .48 .00 23.34 YEAR 2011 WM1 ILM MV TAX 29.56 .00 29.56 .00 8.46 8.46 .00 38.02 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2011 49.56 .00 49.56 .00 8.46 8.46 .00 58.02 YEAR 2012 WM1 ILM RE TAX 21.35 .00 21.35 .00 19.89 19.89 .00 41.24 WM1 ILM MV TAX 193.00 .00 193.00 .00 41.96 41.96 .00 234.96 WML ILM MV LICENSE TA 26.07 .00 26.07 .00 .00 .00 .00 26.07 TOTALS FOR 2012 240.42 .00 240.42 .00 61.85 61.85 .00 302.27 YEAR 2013 WM1 ILM RE TAX 1,108.96 .00 1,108.96 .00 203.86 203.86 .00 1,312.82 WM1 ILM PP TAX 204.06 .00 204.06 .00 21.06 21.06 .00 225.12 WM1L ILM LATE LIST PEN .00 20.40 20.40 .00 2.11 2.11 .00 22.51 WM1 ILM MV TAX 356.53 .00 356.53 .00 61.76 61.76 .00 418.29 WML ILM MV LICENSE TA 44.84 .00 44.84 .00 .00 .00 .00 44.84 TOTALS FOR 2013 1,714.39 20.40 1,734.79 .00 288.79 288.79 .00 2,023.58 YEAR 2014 WM1 ILM RE TAX 825,564.75 .00 825,564.75 .00 .00 .00 .00 825,564.75 WM1 ILM PP TAX 53,397.60 .00 53,397.60 .00 .00 .00 .00 53,397.60 WM1L ILM LATE LIST PEN .00 468.80 468.80 .00 .00 .00 .00 468.80 TOTALS FOR 2014 878,962.35 468.80 879,431.15 .00 .00 .00 .00 879,431.15 12/22/2014 09:33 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/16/2014 TO 12/16/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 881,195.60 489.20 881,684.80 .00 530.59 530.59 .00 882,215.39 ** END OF REPORT - Generated by JEREMY ASHWORTH **