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WM 12 29 2014
12/31/2014 14:50 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:12/29/2014 TO 12/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 76.37 .00 76.37 .00 .00 .00 .00 76.37 WM1L ILM LATE LIST PEN .00 7.64 7.64 .00 .00 .00 .00 7.64 TOTALS FOR 2014 76.37 7.64 84.01 .00 .00 .00 .00 84.01 GROUP TYPE TOTAL 76.37 7.64 84.01 .00 .00 .00 .00 84.01 12/31/2014 14:50 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/29/2014 TO 12/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 35.37 .00 35.37 .00 29.36 29.36 .00 64.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 40.37 .00 40.37 .00 29.36 29.36 .00 69.73 YEAR 2008 WM1 ILM MV TAX 8.47 .00 8.47 .00 18.86 18.86 .00 27.33 WML ILM MV LICENSE TA 1.34 .00 1.34 .00 .00 .00 .00 1.34 TOTALS FOR 2008 9.81 .00 9.81 .00 18.86 18.86 .00 28.67 YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 24.39 24.39 .00 24.39 TOTALS FOR 2009 .00 .00 .00 .00 24.39 24.39 .00 24.39 YEAR 2010 WM1 ILM MV TAX 1.90 .00 1.90 .00 4.25 4.25 .00 6.15 WML ILM MV LICENSE TA .91 .00 .91 .00 .00 .00 .00 .91 TOTALS FOR 2010 2.81 .00 2.81 .00 4.25 4.25 .00 7.06 YEAR 2011 WM1 ILM RE TAX 7.35 .00 7.35 .00 1.42 1.42 .00 8.77 WM1 ILM MV TAX 92.16 .00 92.16 .00 27.01 27.01 .00 119.17 WML ILM MV LICENSE TA 13.32 .00 13.32 .00 .00 .00 .00 13.32 TOTALS FOR 2011 112.83 .00 112.83 .00 28.43 28.43 .00 141.26 YEAR 2012 WM1 ILM RE TAX 243.93 .00 243.93 .00 26.94 26.94 .00 270.87 WM1 ILM MV TAX 113.78 .00 113.78 .00 28.15 28.15 .00 141.93 WML ILM MV LICENSE TA 11.67 .00 11.67 .00 .00 .00 .00 11.67 TOTALS FOR 2012 369.38 .00 369.38 .00 55.09 55.09 .00 424.47 YEAR 2013 WM1 ILM RE TAX 1,075.64 .00 1,075.64 .00 80.35 80.35 .00 1,155.99 12/31/2014 14:50 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/29/2014 TO 12/29/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 529.54 .00 529.54 .00 87.96 87.96 .00 617.50 WML ILM MV LICENSE TA 52.78 .00 52.78 .00 .00 .00 .00 52.78 TOTALS FOR 2013 1,657.96 .00 1,657.96 .00 168.31 168.31 .00 1,826.27 YEAR 2014 WM1 ILM RE TAX 885,407.04 .00 885,407.04 .00 .00 .00 .00 885,407.04 WM1 ILM PP TAX 18,314.95 .00 18,314.95 .00 .00 .00 .00 18,314.95 WM1L ILM LATE LIST PEN .00 254.24 254.24 .00 .00 .00 .00 254.24 TOTALS FOR 2014 903,721.99 254.24 903,976.23 .00 .00 .00 .00 903,976.23 GROUP TYPE TOTAL 905,915.15 254.24 906,169.39 .00 328.69 328.69 .00 906,498.08 ** END OF REPORT - Generated by JEREMY ASHWORTH **