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WM 01 02 2015
01/07/2015 14:09 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/02/2015 TO 01/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 276,333.04 .00 276,333.04 .00 .00 .00 .00 276,333.04 WM1L ILM LATE LIST PEN .00 27,633.30 27,633.30 .00 .00 .00 .00 27,633.30 TOTALS FOR 2014 276,333.04 27,633.30 303,966.34 .00 .00 .00 .00 303,966.34 GROUP TYPE TOTAL 276,333.04 27,633.30 303,966.34 .00 .00 .00 .00 303,966.34 01/07/2015 14:09 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: MISC. DEBS/CREDS DATE RANGE:01/02/2015 TO 01/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -10.29 .00 -10.29 .00 .00 .00 .00 -10.29 WM1L ILM LATE LIST PEN .00 -1.03 -1.03 .00 .00 .00 .00 -1.03 TOTALS FOR 2014 -10.29 -1.03 -11.32 .00 .00 .00 .00 -11.32 GROUP TYPE TOTAL -10.29 -1.03 -11.32 .00 .00 .00 .00 -11.32 01/07/2015 14:09 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2015 TO 01/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 44.44 .00 44.44 .00 20.79 20.79 .00 65.23 WML ILM MV LICENSE TA 7.27 .00 7.27 .00 .00 .00 .00 7.27 TOTALS FOR 2005 51.71 .00 51.71 .00 20.79 20.79 .00 72.50 YEAR 2006 WM1 ILM MV TAX 10.72 .00 10.72 .00 8.66 8.66 .00 19.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 15.72 .00 15.72 .00 8.66 8.66 .00 24.38 YEAR 2010 WM1 ILM PP TAX 10.40 .00 10.40 .00 4.75 4.75 .00 15.15 TOTALS FOR 2010 10.40 .00 10.40 .00 4.75 4.75 .00 15.15 YEAR 2011 WM1 ILM RE TAX 7.29 .00 7.29 .00 4.99 4.99 .00 12.28 WM1 ILM PP TAX 7.90 .00 7.90 .00 5.24 5.24 .00 13.14 WM1L ILM LATE LIST PEN .00 2.07 2.07 .00 1.37 1.37 .00 3.44 WM1 ILM MV TAX 11.66 .00 11.66 .00 3.38 3.38 .00 15.04 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 31.85 2.07 33.92 .00 14.98 14.98 .00 48.90 YEAR 2012 WM1 ILM RE TAX 375.68 .00 375.68 .00 35.27 35.27 .00 410.95 WM1 ILM MV TAX 92.73 .00 92.73 .00 31.11 31.11 .00 123.84 WML ILM MV LICENSE TA 24.13 .00 24.13 .00 .00 .00 .00 24.13 TOTALS FOR 2012 492.54 .00 492.54 .00 66.38 66.38 .00 558.92 YEAR 2013 WM1 ILM RE TAX 92.74 .00 92.74 .00 13.13 13.13 .00 105.87 WM1 ILM PP TAX 141.81 .00 141.81 .00 12.16 12.16 .00 153.97 WM1L ILM LATE LIST PEN .00 6.08 6.08 .00 .67 .67 .00 6.75 WM1 ILM MV TAX 298.18 .00 298.18 .00 55.76 55.76 .00 353.94 WML ILM MV LICENSE TA 59.50 .00 59.50 .00 .00 .00 .00 59.50 TOTALS FOR 2013 592.23 6.08 598.31 .00 81.72 81.72 .00 680.03 01/07/2015 14:09 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/02/2015 TO 01/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1,407,554.23 .00 1,407,554.23 .00 .00 .00 .00 1,407,554.23 WM1 ILM PP TAX 61,387.13 .00 61,387.13 .00 .00 .00 .00 61,387.13 WM1L ILM LATE LIST PEN .00 409.23 409.23 .00 .00 .00 .00 409.23 TOTALS FOR 2014 1,468,941.36 409.23 1,469,350.59 .00 .00 .00 .00 1,469,350.59 GROUP TYPE TOTAL 1,470,135.81 417.38 1,470,553.19 .00 197.28 197.28 .00 1,470,750.47 ** END OF REPORT - Generated by JEREMY ASHWORTH **