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WM 01 14 2015
01/15/2015 12:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2015 TO 01/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 15.22 .00 15.22 .00 66.76 66.76 .00 81.98 WML ILM MV LICENSE TA 2.39 .00 2.39 .00 .00 .00 .00 2.39 TOTALS FOR 2005 17.61 .00 17.61 .00 66.76 66.76 .00 84.37 YEAR 2006 WM1 ILM PP TAX .65 .00 .65 .00 1.22 1.22 .00 1.87 TOTALS FOR 2006 .65 .00 .65 .00 1.22 1.22 .00 1.87 YEAR 2008 WM1 ILM MV TAX 19.74 .00 19.74 .00 .00 .00 .00 19.74 WML ILM MV LICENSE TA 3.13 .00 3.13 .00 .00 .00 .00 3.13 TOTALS FOR 2008 22.87 .00 22.87 .00 .00 .00 .00 22.87 YEAR 2009 WM1 ILM RE TAX 2,361.70 .00 2,361.70 .00 1,002.17 1,002.17 .00 3,363.87 WM1 ILM PP TAX 19.74 .00 19.74 .00 9.73 9.73 .00 29.47 WM1L ILM LATE LIST PEN .00 1.76 1.76 .00 .83 .83 .00 2.59 TOTALS FOR 2009 2,381.44 1.76 2,383.20 .00 1,012.73 1,012.73 .00 3,395.93 YEAR 2010 WM1 ILM RE TAX 23.02 .00 23.02 .00 .31 .31 .00 23.33 WM1 ILM MV TAX 18.54 .00 18.54 .00 5.02 5.02 .00 23.56 WML ILM MV LICENSE TA 7.72 .00 7.72 .00 .00 .00 .00 7.72 TOTALS FOR 2010 49.28 .00 49.28 .00 5.33 5.33 .00 54.61 YEAR 2011 WM1 ILM RE TAX 18.17 .00 18.17 .00 .44 .44 .00 18.61 WM1 ILM PP TAX 1.21 .00 1.21 .00 1.23 1.23 .00 2.44 WM1 ILM MV TAX 17.63 .00 17.63 .00 7.41 7.41 .00 25.04 WML ILM MV LICENSE TA 7.95 .00 7.95 .00 .00 .00 .00 7.95 TOTALS FOR 2011 44.96 .00 44.96 .00 9.08 9.08 .00 54.04 01/15/2015 12:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/14/2015 TO 01/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 38.55 .00 38.55 .00 7.08 7.08 .00 45.63 WM1L ILM LATE LIST PEN .00 4.15 4.15 .00 .62 .62 .00 4.77 WM1 ILM MV TAX 38.33 .00 38.33 .00 15.29 15.29 .00 53.62 WML ILM MV LICENSE TA 7.53 .00 7.53 .00 .00 .00 .00 7.53 TOTALS FOR 2012 84.41 4.15 88.56 .00 22.99 22.99 .00 111.55 YEAR 2013 WM1 ILM RE TAX 176.06 .00 176.06 .00 39.56 39.56 .00 215.62 WM1 ILM PP TAX 17.47 .00 17.47 .00 1.20 1.20 .00 18.67 WM1L ILM LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06 WM1 ILM MV TAX 379.92 .00 379.92 .00 46.25 46.25 .00 426.17 WML ILM MV LICENSE TA 47.39 .00 47.39 .00 .00 .00 .00 47.39 TOTALS FOR 2013 620.84 .06 620.90 .00 87.01 87.01 .00 707.91 YEAR 2014 WM1 ILM RE TAX 60,989.65 .00 60,989.65 .00 1,046.49 1,046.49 .00 62,036.14 WM1 ILM PP TAX 4,713.17 .00 4,713.17 .00 212.61 212.61 .00 4,925.78 WM1L ILM LATE LIST PEN .00 185.02 185.02 .00 3.63 3.63 .00 188.65 TOTALS FOR 2014 65,702.82 185.02 65,887.84 .00 1,262.73 1,262.73 .00 67,150.57 GROUP TYPE TOTAL 68,924.88 190.99 69,115.87 .00 2,467.85 2,467.85 .00 71,583.72 ** END OF REPORT - Generated by JEREMY ASHWORTH **