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WM 01 28 2015
01/29/2015 16:50 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2015 TO 01/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 39.74 .00 39.74 .00 31.49 31.49 .00 71.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 44.74 .00 44.74 .00 31.49 31.49 .00 76.23 YEAR 2007 WM1 ILM MV TAX 69.90 .00 69.90 .00 44.39 44.39 .00 114.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 74.90 .00 74.90 .00 44.39 44.39 .00 119.29 YEAR 2009 WM1 ILM MV TAX 47.73 .00 47.73 .00 .00 .00 .00 47.73 WML ILM MV LICENSE TA 4.55 .00 4.55 .00 .00 .00 .00 4.55 TOTALS FOR 2009 52.28 .00 52.28 .00 .00 .00 .00 52.28 YEAR 2010 WM1 ILM PP TAX 75.55 .00 75.55 .00 28.71 28.71 .00 104.26 TOTALS FOR 2010 75.55 .00 75.55 .00 28.71 28.71 .00 104.26 YEAR 2011 WM1 ILM RE TAX 114.30 .00 114.30 .00 30.03 30.03 .00 144.33 WM1 ILM MV TAX 28.91 .00 28.91 .00 7.10 7.10 .00 36.01 WML ILM MV LICENSE TA 2.95 .00 2.95 .00 .00 .00 .00 2.95 TOTALS FOR 2011 146.16 .00 146.16 .00 37.13 37.13 .00 183.29 YEAR 2012 WM1 ILM RE TAX 124.27 .00 124.27 .00 18.72 18.72 .00 142.99 WM1 ILM PP TAX 7.68 .00 7.68 .00 1.54 1.54 .00 9.22 WM1L ILM LATE LIST PEN .00 .77 .77 .00 .15 .15 .00 .92 WM1 ILM MV TAX 71.90 .00 71.90 .00 21.36 21.36 .00 93.26 WML ILM MV LICENSE TA 12.42 .00 12.42 .00 .00 .00 .00 12.42 TOTALS FOR 2012 216.27 .77 217.04 .00 41.77 41.77 .00 258.81 01/29/2015 16:50 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/28/2015 TO 01/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 367.44 .00 367.44 .00 65.34 65.34 .00 432.78 WM1 ILM PP TAX 580.85 .00 580.85 .00 62.44 62.44 .00 643.29 WM1L ILM LATE LIST PEN .00 52.95 52.95 .00 5.82 5.82 .00 58.77 WM1 ILM MV TAX 602.70 .00 602.70 .00 75.09 75.09 .00 677.79 WML ILM MV LICENSE TA 51.45 .00 51.45 .00 .00 .00 .00 51.45 TOTALS FOR 2013 1,602.44 52.95 1,655.39 .00 208.69 208.69 .00 1,864.08 YEAR 2014 WM1 ILM RE TAX 90,765.07 .00 90,765.07 .00 1,900.41 1,900.41 .00 92,665.48 WM1 ILM PP TAX 11,032.99 .00 11,032.99 .00 232.03 232.03 .00 11,265.02 WM1L ILM LATE LIST PEN .00 154.20 154.20 .00 3.16 3.16 .00 157.36 WM1 ILM MV TAX 154.94 .00 154.94 .00 13.56 13.56 .00 168.50 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 101,958.00 154.20 102,112.20 .00 2,149.16 2,149.16 .00 104,261.36 GROUP TYPE TOTAL 104,170.34 207.92 104,378.26 .00 2,541.34 2,541.34 .00 106,919.60 ** END OF REPORT - Generated by JEREMY ASHWORTH **