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WM 01 15 2015
01/20/2015 07:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2015 TO 01/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 31.93 .00 31.93 .00 9.94 9.94 .00 41.87 WML ILM MV LICENSE TA 13.02 .00 13.02 .00 .00 .00 .00 13.02 TOTALS FOR 2005 44.95 .00 44.95 .00 9.94 9.94 .00 54.89 YEAR 2006 WM1 ILM MV TAX 16.80 .00 16.80 .00 65.34 65.34 .00 82.14 WML ILM MV LICENSE TA 1.98 .00 1.98 .00 .00 .00 .00 1.98 TOTALS FOR 2006 18.78 .00 18.78 .00 65.34 65.34 .00 84.12 YEAR 2007 WM1 ILM MV TAX 2.91 .00 2.91 .00 1.91 1.91 .00 4.82 WML ILM MV LICENSE TA 4.95 .00 4.95 .00 .00 .00 .00 4.95 TOTALS FOR 2007 7.86 .00 7.86 .00 1.91 1.91 .00 9.77 YEAR 2009 WM1 ILM MV TAX 11.02 .00 11.02 .00 18.79 18.79 .00 29.81 WML ILM MV LICENSE TA .57 .00 .57 .00 .00 .00 .00 .57 TOTALS FOR 2009 11.59 .00 11.59 .00 18.79 18.79 .00 30.38 YEAR 2010 WM1 ILM PP TAX 16.03 .00 16.03 .00 8.13 8.13 .00 24.16 WM1L ILM LATE LIST PEN .00 1.60 1.60 .00 .81 .81 .00 2.41 TOTALS FOR 2010 16.03 1.60 17.63 .00 8.94 8.94 .00 26.57 YEAR 2011 WM1 ILM RE TAX 24.99 .00 24.99 .00 4.21 4.21 .00 29.20 WM1 ILM MV TAX 33.45 .00 33.45 .00 3.55 3.55 .00 37.00 WML ILM MV LICENSE TA 3.26 .00 3.26 .00 .00 .00 .00 3.26 TOTALS FOR 2011 61.70 .00 61.70 .00 7.76 7.76 .00 69.46 YEAR 2012 WM1 ILM RE TAX -1,779.62 .00 -1,779.62 .00 3.01 3.01 .00 -1,776.61 01/20/2015 07:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/15/2015 TO 01/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 171.67 .00 171.67 .00 34.33 34.33 .00 206.00 WM1L ILM LATE LIST PEN .00 17.17 17.17 .00 3.43 3.43 .00 20.60 WM1 ILM MV TAX 23.13 .00 23.13 .00 .48 .48 .00 23.61 WML ILM MV LICENSE TA 4.31 .00 4.31 .00 .00 .00 .00 4.31 TOTALS FOR 2012 -1,580.51 17.17 -1,563.34 .00 41.25 41.25 .00 -1,522.09 YEAR 2013 WM1 ILM RE TAX -846.56 .00 -846.56 .00 73.74 73.74 .00 -772.82 WM1 ILM PP TAX 178.15 .00 178.15 .00 19.59 19.59 .00 197.74 WM1L ILM LATE LIST PEN .00 17.82 17.82 .00 1.96 1.96 .00 19.78 WM1 ILM MV TAX 402.00 .00 402.00 .00 72.02 72.02 .00 474.02 WML ILM MV LICENSE TA 61.38 .00 61.38 .00 .00 .00 .00 61.38 TOTALS FOR 2013 -205.03 17.82 -187.21 .00 167.31 167.31 .00 -19.90 YEAR 2014 WM1 ILM RE TAX 37,307.98 .00 37,307.98 .00 817.76 817.76 .00 38,125.74 WM1 ILM PP TAX 3,257.73 .00 3,257.73 .00 19.29 19.29 .00 3,277.02 WM1L ILM LATE LIST PEN .00 40.36 40.36 .00 .83 .83 .00 41.19 TOTALS FOR 2014 40,565.71 40.36 40,606.07 .00 837.88 837.88 .00 41,443.95 GROUP TYPE TOTAL 38,941.08 76.95 39,018.03 .00 1,159.12 1,159.12 .00 40,177.15 ** END OF REPORT - Generated by JEREMY ASHWORTH **