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WM 01 05 2015
01/07/2015 14:13 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2015 TO 01/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 20.01 .00 20.01 .00 13.76 13.76 .00 33.77 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 25.01 .00 25.01 .00 13.76 13.76 .00 38.77 YEAR 2010 WM1 ILM RE TAX 2.27 .00 2.27 .00 .58 .58 .00 2.85 TOTALS FOR 2010 2.27 .00 2.27 .00 .58 .58 .00 2.85 YEAR 2011 WM1 ILM MV TAX 38.90 .00 38.90 .00 13.78 13.78 .00 52.68 WML ILM MV LICENSE TA 3.29 .00 3.29 .00 .00 .00 .00 3.29 TOTALS FOR 2011 42.19 .00 42.19 .00 13.78 13.78 .00 55.97 YEAR 2012 WM1 ILM RE TAX 20.57 .00 20.57 .00 40.75 40.75 .00 61.32 WM1 ILM PP TAX 1.60 .00 1.60 .00 .07 .07 .00 1.67 WM1L ILM LATE LIST PEN .00 .16 .16 .00 .01 .01 .00 .17 WM1 ILM MV TAX 45.05 .00 45.05 .00 4.91 4.91 .00 49.96 WML ILM MV LICENSE TA 12.70 .00 12.70 .00 .00 .00 .00 12.70 TOTALS FOR 2012 79.92 .16 80.08 .00 45.74 45.74 .00 125.82 YEAR 2013 WM1 ILM RE TAX 1,294.09 .00 1,294.09 .00 87.79 87.79 .00 1,381.88 WM1 ILM PP TAX 11.87 .00 11.87 .00 1.31 1.31 .00 13.18 WM1L ILM LATE LIST PEN .00 1.19 1.19 .00 .13 .13 .00 1.32 WM1 ILM MV TAX 199.91 .00 199.91 .00 22.63 22.63 .00 222.54 WML ILM MV LICENSE TA 17.85 .00 17.85 .00 .00 .00 .00 17.85 TOTALS FOR 2013 1,523.72 1.19 1,524.91 .00 111.86 111.86 .00 1,636.77 YEAR 2014 WM1 ILM RE TAX 2,134,050.06 .00 2,134,050.06 .00 .00 .00 .00 2,134,050.06 WM1 ILM PP TAX 380,099.63 .00 380,099.63 .00 .00 .00 .00 380,099.63 WM1L ILM LATE LIST PEN .00 2,370.66 2,370.66 .00 .00 .00 .00 2,370.66 TOTALS FOR 2014 2,514,149.69 2,370.66 2,516,520.35 .00 .00 .00 .00 2,516,520.35 01/07/2015 14:13 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/05/2015 TO 01/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 2,515,822.80 2,372.01 2,518,194.81 .00 185.72 185.72 .00 2,518,380.53 ** END OF REPORT - Generated by JEREMY ASHWORTH **