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WM 01 12 2015
01/14/2015 14:50 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/12/2015 TO 01/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM RE TAX 22.97 .00 22.97 .00 10.16 10.16 .00 33.13 WM1 ILM MV TAX 7.65 .00 7.65 .00 .63 .63 .00 8.28 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2009 31.02 .00 31.02 .00 10.79 10.79 .00 41.81 YEAR 2011 WM1 ILM PP TAX 34.26 .00 34.26 .00 9.94 9.94 .00 44.20 WM1L ILM LATE LIST PEN .00 3.43 3.43 .00 .99 .99 .00 4.42 WM1 ILM MV TAX 7.00 .00 7.00 .00 .05 .05 .00 7.05 WML ILM MV LICENSE TA 2.21 .00 2.21 .00 .00 .00 .00 2.21 TOTALS FOR 2011 43.47 3.43 46.90 .00 10.98 10.98 .00 57.88 YEAR 2012 WM1 ILM PP TAX 402.22 .00 402.22 .00 10.51 10.51 .00 412.73 WM1L ILM LATE LIST PEN .00 40.23 40.23 .00 1.05 1.05 .00 41.28 WM1 ILM MV TAX 37.85 .00 37.85 .00 4.53 4.53 .00 42.38 WML ILM MV LICENSE TA 12.11 .00 12.11 .00 .00 .00 .00 12.11 TOTALS FOR 2012 452.18 40.23 492.41 .00 16.09 16.09 .00 508.50 YEAR 2013 WM1 ILM RE TAX 15,160.36 .00 15,160.36 .00 1,633.88 1,633.88 .00 16,794.24 WM1 ILM PP TAX 1,650.48 .00 1,650.48 .00 172.46 172.46 .00 1,822.94 WM1L ILM LATE LIST PEN .00 3.12 3.12 .00 .34 .34 .00 3.46 WM1 ILM MV TAX 197.02 .00 197.02 .00 27.21 27.21 .00 224.23 WML ILM MV LICENSE TA 20.31 .00 20.31 .00 .00 .00 .00 20.31 TOTALS FOR 2013 17,028.17 3.12 17,031.29 .00 1,833.89 1,833.89 .00 18,865.18 YEAR 2014 WM1 ILM RE TAX 1,316,150.26 .00 1,316,150.26 .00 744.04 744.04 .00 1,316,894.30 WM1 ILM PP TAX 305,047.78 .00 305,047.78 .00 3.72 3.72 .00 305,051.50 WM1L ILM LATE LIST PEN .00 2,013.04 2,013.04 .00 .25 .25 .00 2,013.29 WM1 ILM MV TAX 90.18 .00 90.18 .00 7.89 7.89 .00 98.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 1,621,293.22 2,013.04 1,623,306.26 .00 755.90 755.90 .00 1,624,062.16 GROUP TYPE TOTAL 1,638,848.06 2,059.82 1,640,907.88 .00 2,627.65 2,627.65 .00 1,643,535.53 01/14/2015 14:50 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/12/2015 TO 01/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **