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WM 01 27 2015 01/29/2015 16:43 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2015 TO 01/27/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 38.89 .00 38.89 .00 5.14 5.14 .00 44.03 WML ILM MV LICENSE TA 3.60 .00 3.60 .00 .00 .00 .00 3.60 TOTALS FOR 2006 42.49 .00 42.49 .00 5.14 5.14 .00 47.63 YEAR 2008 WM1 ILM RE TAX 49.64 .00 49.64 .00 24.57 24.57 .00 74.21 TOTALS FOR 2008 49.64 .00 49.64 .00 24.57 24.57 .00 74.21 YEAR 2009 WM1 ILM MV TAX 45.95 .00 45.95 .00 22.35 22.35 .00 68.30 WML ILM MV LICENSE TA 9.96 .00 9.96 .00 .00 .00 .00 9.96 TOTALS FOR 2009 55.91 .00 55.91 .00 22.35 22.35 .00 78.26 YEAR 2011 WM1 ILM RE TAX 430.99 .00 430.99 .00 132.71 132.71 .00 563.70 WM1 ILM PP TAX 222.02 .00 222.02 .00 108.13 108.13 .00 330.15 TOTALS FOR 2011 653.01 .00 653.01 .00 240.84 240.84 .00 893.85 YEAR 2012 WM1 ILM RE TAX 37.04 .00 37.04 .00 6.67 6.67 .00 43.71 TOTALS FOR 2012 37.04 .00 37.04 .00 6.67 6.67 .00 43.71 YEAR 2013 WM1 ILM RE TAX 59.72 .00 59.72 .00 .31 .31 .00 60.03 WM1 ILM PP TAX 347.28 .00 347.28 .00 114.66 114.66 .00 461.94 WM1L ILM LATE LIST PEN .00 34.73 34.73 .00 11.47 11.47 .00 46.20 WM1 ILM MV TAX 152.83 .00 152.83 .00 14.77 14.77 .00 167.60 WML ILM MV LICENSE TA 14.65 .00 14.65 .00 .00 .00 .00 14.65 TOTALS FOR 2013 574.48 34.73 609.21 .00 141.21 141.21 .00 750.42 YEAR 2014 WM1 ILM RE TAX 116,186.29 .00 116,186.29 .00 970.42 970.42 .00 117,156.71 01/29/2015 16:43 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/27/2015 TO 01/27/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 12,470.37 .00 12,470.37 .00 14.48 14.48 .00 12,484.85 WM1L ILM LATE LIST PEN .00 143.54 143.54 .00 1.83 1.83 .00 145.37 TOTALS FOR 2014 128,656.66 143.54 128,800.20 .00 986.73 986.73 .00 129,786.93 GROUP TYPE TOTAL 130,069.23 178.27 130,247.50 .00 1,427.51 1,427.51 .00 131,675.01 ** END OF REPORT - Generated by JEREMY ASHWORTH **