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WM 01 20 2015
01/22/2015 07:34 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/20/2015 TO 01/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 5.43 .00 5.43 .00 4.71 4.71 .00 10.14 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 10.43 .00 10.43 .00 4.71 4.71 .00 15.14 YEAR 2009 WM1 ILM RE TAX 25.07 .00 25.07 .00 10.15 10.15 .00 35.22 TOTALS FOR 2009 25.07 .00 25.07 .00 10.15 10.15 .00 35.22 YEAR 2011 WM1 ILM RE TAX 141.51 .00 141.51 .00 38.21 38.21 .00 179.72 WM1 ILM PP TAX 22.85 .00 22.85 .00 6.63 6.63 .00 29.48 WM1L ILM LATE LIST PEN .00 2.29 2.29 .00 .66 .66 .00 2.95 WM1 ILM MV TAX 4.22 .00 4.22 .00 1.16 1.16 .00 5.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 173.58 2.29 175.87 .00 46.66 46.66 .00 222.53 YEAR 2012 WM1 ILM PP TAX 13.84 .00 13.84 .00 2.48 2.48 .00 16.32 WM1 ILM MV TAX 48.85 .00 48.85 .00 11.26 11.26 .00 60.11 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 72.69 .00 72.69 .00 13.74 13.74 .00 86.43 YEAR 2013 WM1 ILM RE TAX 36.86 .00 36.86 .00 1.67 1.67 .00 38.53 WM1 ILM PP TAX 12.39 .00 12.39 .00 1.36 1.36 .00 13.75 WM1L ILM LATE LIST PEN .00 1.24 1.24 .00 .14 .14 .00 1.38 WM1 ILM MV TAX 355.76 .00 355.76 .00 44.87 44.87 .00 400.63 WML ILM MV LICENSE TA 56.81 .00 56.81 .00 .00 .00 .00 56.81 TOTALS FOR 2013 461.82 1.24 463.06 .00 48.04 48.04 .00 511.10 YEAR 2014 WM1 ILM RE TAX 45,803.31 .00 45,803.31 .00 967.71 967.71 .00 46,771.02 WM1 ILM PP TAX 470.83 .00 470.83 .00 14.16 14.16 .00 484.99 WM1L ILM LATE LIST PEN .00 57.35 57.35 .00 2.60 2.60 .00 59.95 01/22/2015 07:34 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/20/2015 TO 01/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 46,274.14 57.35 46,331.49 .00 984.47 984.47 .00 47,315.96 GROUP TYPE TOTAL 47,017.73 60.88 47,078.61 .00 1,107.77 1,107.77 .00 48,186.38 01/22/2015 07:34 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:01/20/2015 TO 01/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -2.24 .00 -2.24 .00 .00 .00 .00 -2.24 TOTALS FOR 2014 -2.24 .00 -2.24 .00 .00 .00 .00 -2.24 GROUP TYPE TOTAL -2.24 .00 -2.24 .00 .00 .00 .00 -2.24 ** END OF REPORT - Generated by JEREMY ASHWORTH **