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WM 12 22 2014
12/23/2014 16:18 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/22/2014 TO 12/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 20.93 .00 20.93 .00 13.45 13.45 .00 34.38 TOTALS FOR 2007 20.93 .00 20.93 .00 13.45 13.45 .00 34.38 YEAR 2008 WM1 ILM RE TAX 23.19 .00 23.19 .00 12.81 12.81 .00 36.00 TOTALS FOR 2008 23.19 .00 23.19 .00 12.81 12.81 .00 36.00 YEAR 2009 WM1 ILM RE TAX 23.19 .00 23.19 .00 10.73 10.73 .00 33.92 TOTALS FOR 2009 23.19 .00 23.19 .00 10.73 10.73 .00 33.92 YEAR 2010 WM1 ILM RE TAX 25.81 .00 25.81 .00 9.61 9.61 .00 35.42 TOTALS FOR 2010 25.81 .00 25.81 .00 9.61 9.61 .00 35.42 YEAR 2011 WM1 ILM RE TAX 25.81 .00 25.81 .00 7.29 7.29 .00 33.10 TOTALS FOR 2011 25.81 .00 25.81 .00 7.29 7.29 .00 33.10 YEAR 2012 WM1 ILM RE TAX 80.09 .00 80.09 .00 14.40 14.40 .00 94.49 WM1 ILM PP TAX 188.49 .00 188.49 .00 1.41 1.41 .00 189.90 WM1L ILM LATE LIST PEN .00 18.86 18.86 .00 .14 .14 .00 19.00 WM1 ILM MV TAX 21.03 .00 21.03 .00 8.98 8.98 .00 30.01 WML ILM MV LICENSE TA 2.60 .00 2.60 .00 .00 .00 .00 2.60 TOTALS FOR 2012 292.21 18.86 311.07 .00 24.93 24.93 .00 336.00 YEAR 2013 WM1 ILM RE TAX 1,414.73 .00 1,414.73 .00 144.89 144.89 .00 1,559.62 WM1 ILM PP TAX 22.50 .00 22.50 .00 2.31 2.31 .00 24.81 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .23 .23 .00 2.48 WM1 ILM MV TAX 55.75 .00 55.75 .00 6.37 6.37 .00 62.12 12/23/2014 16:18 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/22/2014 TO 12/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2013 1,517.98 2.25 1,520.23 .00 153.80 153.80 .00 1,674.03 YEAR 2014 WM1 ILM RE TAX 1,228,398.22 .00 1,228,398.22 .00 .00 .00 .00 1,228,398.22 WM1 ILM PP TAX 90,953.44 .00 90,953.44 .00 .00 .00 .00 90,953.44 WM1L ILM LATE LIST PEN .00 673.38 673.38 .00 .00 .00 .00 673.38 TOTALS FOR 2014 1,319,351.66 673.38 1,320,025.04 .00 .00 .00 .00 1,320,025.04 GROUP TYPE TOTAL 1,321,280.78 694.49 1,321,975.27 .00 232.62 232.62 .00 1,322,207.89 12/23/2014 16:18 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:12/22/2014 TO 12/22/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -22.55 .00 -22.55 .00 .00 .00 .00 -22.55 TOTALS FOR 2014 -22.55 .00 -22.55 .00 .00 .00 .00 -22.55 GROUP TYPE TOTAL -22.55 .00 -22.55 .00 .00 .00 .00 -22.55 ** END OF REPORT - Generated by JEREMY ASHWORTH **