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WM 01 26 2015
01/29/2015 16:29 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/26/2015 TO 01/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 37.58 .00 37.58 .00 .00 .00 .00 37.58 WML ILM MV LICENSE TA 3.69 .00 3.69 .00 .00 .00 .00 3.69 TOTALS FOR 2005 41.27 .00 41.27 .00 .00 .00 .00 41.27 YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 9.85 9.85 .00 9.85 TOTALS FOR 2006 .00 .00 .00 .00 9.85 9.85 .00 9.85 YEAR 2008 WM1 ILM MV TAX 3.21 .00 3.21 .00 .03 .03 .00 3.24 WML ILM MV LICENSE TA .51 .00 .51 .00 .00 .00 .00 .51 TOTALS FOR 2008 3.72 .00 3.72 .00 .03 .03 .00 3.75 YEAR 2009 WM1 ILM MV TAX 26.87 .00 26.87 .00 7.33 7.33 .00 34.20 WML ILM MV LICENSE TA 2.04 .00 2.04 .00 .00 .00 .00 2.04 TOTALS FOR 2009 28.91 .00 28.91 .00 7.33 7.33 .00 36.24 YEAR 2010 WM1 ILM MV TAX 16.80 .00 16.80 .00 6.13 6.13 .00 22.93 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 21.80 .00 21.80 .00 6.13 6.13 .00 27.93 YEAR 2011 WM1 ILM RE TAX 1.31 .00 1.31 .00 .33 .33 .00 1.64 WM1 ILM PP TAX 282.29 .00 282.29 .00 81.86 81.86 .00 364.15 WM1L ILM LATE LIST PEN .00 28.23 28.23 .00 8.19 8.19 .00 36.42 TOTALS FOR 2011 283.60 28.23 311.83 .00 90.38 90.38 .00 402.21 YEAR 2012 WM1 ILM RE TAX 128.94 .00 128.94 .00 40.32 40.32 .00 169.26 WM1 ILM PP TAX .00 .00 .00 .00 53.53 53.53 .00 53.53 01/29/2015 16:29 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/26/2015 TO 01/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 348.15 .00 348.15 .00 69.23 69.23 .00 417.38 WML ILM MV LICENSE TA 17.36 .00 17.36 .00 .00 .00 .00 17.36 TOTALS FOR 2012 494.45 .00 494.45 .00 163.08 163.08 .00 657.53 YEAR 2013 WM1 ILM RE TAX 643.52 .00 643.52 .00 37.58 37.58 .00 681.10 WM1 ILM MV TAX 149.85 .00 149.85 .00 16.38 16.38 .00 166.23 WML ILM MV LICENSE TA 33.47 .00 33.47 .00 .00 .00 .00 33.47 TOTALS FOR 2013 826.84 .00 826.84 .00 53.96 53.96 .00 880.80 YEAR 2014 WM1 ILM RE TAX 86,769.69 .00 86,769.69 .00 1,894.45 1,894.45 .00 88,664.14 WM1 ILM PP TAX 2,668.53 .00 2,668.53 .00 38.47 38.47 .00 2,707.00 WM1L ILM LATE LIST PEN .00 32.43 32.43 .00 .66 .66 .00 33.09 TOTALS FOR 2014 89,438.22 32.43 89,470.65 .00 1,933.58 1,933.58 .00 91,404.23 GROUP TYPE TOTAL 91,138.81 60.66 91,199.47 .00 2,264.34 2,264.34 .00 93,463.81 ** END OF REPORT - Generated by JEREMY ASHWORTH **