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WM 01 13 2015
01/15/2015 12:49 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/13/2015 TO 01/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 40.85 .00 40.85 .00 33.72 33.72 .00 74.57 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 45.85 .00 45.85 .00 33.72 33.72 .00 79.57 YEAR 2006 WM1 ILM PP TAX 55.31 .00 55.31 .00 40.93 40.93 .00 96.24 WM1L ILM LATE LIST PEN .00 5.53 5.53 .00 4.09 4.09 .00 9.62 TOTALS FOR 2006 55.31 5.53 60.84 .00 45.02 45.02 .00 105.86 YEAR 2007 WM1 ILM PP TAX 45.09 .00 45.09 .00 29.31 29.31 .00 74.40 WM1L ILM LATE LIST PEN .00 4.51 4.51 .00 2.93 2.93 .00 7.44 WM1 ILM MV TAX 10.37 .00 10.37 .00 6.07 6.07 .00 16.44 WML ILM MV LICENSE TA .36 .00 .36 .00 .00 .00 .00 .36 TOTALS FOR 2007 55.82 4.51 60.33 .00 38.31 38.31 .00 98.64 YEAR 2008 WM1 ILM PP TAX 5.65 .00 5.65 .00 3.16 3.16 .00 8.81 WM1L ILM LATE LIST PEN .00 .57 .57 .00 .32 .32 .00 .89 WM1 ILM MV TAX 63.91 .00 63.91 .00 27.43 27.43 .00 91.34 WML ILM MV LICENSE TA 7.37 .00 7.37 .00 .00 .00 .00 7.37 TOTALS FOR 2008 76.93 .57 77.50 .00 30.91 30.91 .00 108.41 YEAR 2009 WM1 ILM PP TAX 7.88 .00 7.88 .00 3.70 3.70 .00 11.58 WM1L ILM LATE LIST PEN .00 .63 .63 .00 .30 .30 .00 .93 TOTALS FOR 2009 7.88 .63 8.51 .00 4.00 4.00 .00 12.51 YEAR 2010 WM1 ILM RE TAX 32.85 .00 32.85 .00 11.36 11.36 .00 44.21 WM1 ILM PP TAX 8.15 .00 8.15 .00 2.30 2.30 .00 10.45 WM1L ILM LATE LIST PEN .00 .61 .61 .00 .23 .23 .00 .84 TOTALS FOR 2010 41.00 .61 41.61 .00 13.89 13.89 .00 55.50 01/15/2015 12:49 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/13/2015 TO 01/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 7.37 .00 7.37 .00 2.03 2.03 .00 9.40 WM1L ILM LATE LIST PEN .00 .51 .51 .00 .15 .15 .00 .66 TOTALS FOR 2011 7.37 .51 7.88 .00 2.18 2.18 .00 10.06 YEAR 2012 WM1 ILM RE TAX 78.78 .00 78.78 .00 10.63 10.63 .00 89.41 WM1 ILM PP TAX 85.83 .00 85.83 .00 15.88 15.88 .00 101.71 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 1.59 1.59 .00 10.17 WM1 ILM MV TAX 22.49 .00 22.49 .00 .22 .22 .00 22.71 WML ILM MV LICENSE TA 3.80 .00 3.80 .00 .00 .00 .00 3.80 TOTALS FOR 2012 190.90 8.58 199.48 .00 28.32 28.32 .00 227.80 YEAR 2013 WM1 ILM RE TAX 17,518.24 .00 17,518.24 .00 1,916.34 1,916.34 .00 19,434.58 WM1 ILM MV TAX 79.40 .00 79.40 .00 15.14 15.14 .00 94.54 WML ILM MV LICENSE TA 16.22 .00 16.22 .00 .00 .00 .00 16.22 TOTALS FOR 2013 17,613.86 .00 17,613.86 .00 1,931.48 1,931.48 .00 19,545.34 YEAR 2014 WM1 ILM RE TAX 298,805.38 .00 298,805.38 .00 4,011.51 4,011.51 .00 302,816.89 WM1 ILM PP TAX 44,433.12 .00 44,433.12 .00 404.13 404.13 .00 44,837.25 WM1L ILM LATE LIST PEN .00 443.81 443.81 .00 6.94 6.94 .00 450.75 TOTALS FOR 2014 343,238.50 443.81 343,682.31 .00 4,422.58 4,422.58 .00 348,104.89 GROUP TYPE TOTAL 361,333.42 464.75 361,798.17 .00 6,550.41 6,550.41 .00 368,348.58 ** END OF REPORT - Generated by JEREMY ASHWORTH **