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WM 01 29 2015
02/03/2015 07:20 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2015 TO 01/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM MV TAX 40.65 .00 40.65 .00 24.59 24.59 .00 65.24 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 45.65 .00 45.65 .00 24.59 24.59 .00 70.24 YEAR 2010 WM1 ILM MV TAX 37.11 .00 37.11 .00 16.33 16.33 .00 53.44 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 42.11 .00 42.11 .00 16.33 16.33 .00 58.44 YEAR 2011 WM1 ILM PP TAX 2.46 .00 2.46 .00 .71 .71 .00 3.17 WM1L ILM LATE LIST PEN .00 .25 .25 .00 .07 .07 .00 .32 WM1 ILM MV TAX 7.66 .00 7.66 .00 2.45 2.45 .00 10.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 15.12 .25 15.37 .00 3.23 3.23 .00 18.60 YEAR 2012 WM1 ILM RE TAX 1.49 .00 1.49 .00 .01 .01 .00 1.50 WM1 ILM PP TAX 35.03 .00 35.03 .00 7.00 7.00 .00 42.03 WM1 ILM MV TAX 114.62 .00 114.62 .00 24.22 24.22 .00 138.84 WML ILM MV LICENSE TA 9.74 .00 9.74 .00 .00 .00 .00 9.74 TOTALS FOR 2012 160.88 .00 160.88 .00 31.23 31.23 .00 192.11 YEAR 2013 WM1 ILM RE TAX 304.95 .00 304.95 .00 33.86 33.86 .00 338.81 WM1 ILM PP TAX 47.71 .00 47.71 .00 5.25 5.25 .00 52.96 WM1L ILM LATE LIST PEN .00 4.78 4.78 .00 .53 .53 .00 5.31 WM1 ILM MV TAX 162.75 .00 162.75 .00 24.19 24.19 .00 186.94 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2013 550.41 4.78 555.19 .00 63.83 63.83 .00 619.02 YEAR 2014 WM1 ILM RE TAX 94,025.36 .00 94,025.36 .00 2,051.39 2,051.39 .00 96,076.75 WM1 ILM PP TAX 3,799.11 .00 3,799.11 .00 47.00 47.00 .00 3,846.11 WM1L ILM LATE LIST PEN .00 124.82 124.82 .00 2.53 2.53 .00 127.35 02/03/2015 07:20 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/29/2015 TO 01/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 97,824.47 124.82 97,949.29 .00 2,100.92 2,100.92 .00 100,050.21 GROUP TYPE TOTAL 98,638.64 129.85 98,768.49 .00 2,240.13 2,240.13 .00 101,008.62 ** END OF REPORT - Generated by JEREMY ASHWORTH **