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WM 12 30 2014
12/31/2014 14:51 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2014 TO 12/30/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM RE TAX 231.00 .00 231.00 .00 136.87 136.87 .00 367.87 TOTALS FOR 2007 231.00 .00 231.00 .00 136.87 136.87 .00 367.87 YEAR 2010 WM1 ILM RE TAX 126.56 .00 126.56 .00 .95 .95 .00 127.51 TOTALS FOR 2010 126.56 .00 126.56 .00 .95 .95 .00 127.51 YEAR 2011 WM1 ILM MV TAX 6.16 .00 6.16 .00 .00 .00 .00 6.16 WML ILM MV LICENSE TA 1.31 .00 1.31 .00 .00 .00 .00 1.31 TOTALS FOR 2011 7.47 .00 7.47 .00 .00 .00 .00 7.47 YEAR 2012 WM1 ILM RE TAX 264.39 .00 264.39 .00 46.08 46.08 .00 310.47 TOTALS FOR 2012 264.39 .00 264.39 .00 46.08 46.08 .00 310.47 YEAR 2013 WM1 ILM RE TAX 746.19 .00 746.19 .00 66.37 66.37 .00 812.56 WM1 ILM PP TAX 22.98 .00 22.98 .00 2.52 2.52 .00 25.50 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .25 .25 .00 2.55 WM1 ILM MV TAX 84.61 .00 84.61 .00 8.89 8.89 .00 93.50 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 863.78 2.30 866.08 .00 78.03 78.03 .00 944.11 YEAR 2014 WM1 ILM RE TAX 3,562,432.93 .00 3,562,432.93 .00 .00 .00 .00 3,562,432.93 WM1 ILM PP TAX 279,348.67 .00 279,348.67 .00 .00 .00 .00 279,348.67 WM1L ILM LATE LIST PEN .00 2,790.95 2,790.95 .00 .00 .00 .00 2,790.95 TOTALS FOR 2014 3,841,781.60 2,790.95 3,844,572.55 .00 .00 .00 .00 3,844,572.55 GROUP TYPE TOTAL 3,843,274.80 2,793.25 3,846,068.05 .00 261.93 261.93 .00 3,846,329.98 12/31/2014 14:51 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:12/30/2014 TO 12/30/2014 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **