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WM 01 30 2015
02/03/2015 07:24 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2015 TO 01/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM RE TAX 26.19 .00 26.19 .00 21.85 21.85 .00 48.04 TOTALS FOR 2006 26.19 .00 26.19 .00 21.85 21.85 .00 48.04 YEAR 2007 WM1 ILM MV TAX 2.43 .00 2.43 .00 1.54 1.54 .00 3.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 7.43 .00 7.43 .00 1.54 1.54 .00 8.97 YEAR 2008 WM1 ILM RE TAX 2.47 .00 2.47 .00 1.30 1.30 .00 3.77 WM1 ILM PP TAX 4.37 .00 4.37 .00 2.33 2.33 .00 6.70 WM1 ILM MV TAX 11.87 .00 11.87 .00 6.47 6.47 .00 18.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 23.71 .00 23.71 .00 10.10 10.10 .00 33.81 YEAR 2009 WM1 ILM MV TAX 27.53 .00 27.53 .00 12.94 12.94 .00 40.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 32.53 .00 32.53 .00 12.94 12.94 .00 45.47 YEAR 2010 WM1 ILM PP TAX 17.43 .00 17.43 .00 6.62 6.62 .00 24.05 WM1L ILM LATE LIST PEN .00 1.74 1.74 .00 .66 .66 .00 2.40 WM1 ILM MV TAX 5.37 .00 5.37 .00 1.96 1.96 .00 7.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 27.80 1.74 29.54 .00 9.24 9.24 .00 38.78 YEAR 2011 WM1 ILM RE TAX 39.21 .00 39.21 .00 4.66 4.66 .00 43.87 WM1 ILM PP TAX 575.56 .00 575.56 .00 166.92 166.92 .00 742.48 WM1L ILM LATE LIST PEN .00 42.37 42.37 .00 12.29 12.29 .00 54.66 TOTALS FOR 2011 614.77 42.37 657.14 .00 183.87 183.87 .00 841.01 02/03/2015 07:24 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/30/2015 TO 01/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 831.83 .00 831.83 .00 49.15 49.15 .00 880.98 WM1 ILM PP TAX 17.80 .00 17.80 .00 3.14 3.14 .00 20.94 WM1 ILM MV TAX 4.37 .00 4.37 .00 1.14 1.14 .00 5.51 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 859.00 .00 859.00 .00 53.43 53.43 .00 912.43 YEAR 2013 WM1 ILM RE TAX 1,316.36 .00 1,316.36 .00 179.95 179.95 .00 1,496.31 WM1 ILM PP TAX 257.43 .00 257.43 .00 28.32 28.32 .00 285.75 WM1L ILM LATE LIST PEN .00 25.75 25.75 .00 2.83 2.83 .00 28.58 WM1 ILM MV TAX 324.18 .00 324.18 .00 45.97 45.97 .00 370.15 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2013 1,937.97 25.75 1,963.72 .00 257.07 257.07 .00 2,220.79 YEAR 2014 WM1 ILM RE TAX 113,567.69 .00 113,567.69 .00 2,726.80 2,726.80 .00 116,294.49 WM1 ILM PP TAX 7,678.66 .00 7,678.66 .00 155.01 155.01 .00 7,833.67 WM1L ILM LATE LIST PEN .00 356.03 356.03 .00 7.45 7.45 .00 363.48 WM1 ILM MV TAX 184.42 .00 184.42 .00 9.23 9.23 .00 193.65 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2014 121,445.77 356.03 121,801.80 .00 2,898.49 2,898.49 .00 124,700.29 GROUP TYPE TOTAL 124,975.17 425.89 125,401.06 .00 3,448.53 3,448.53 .00 128,849.59 ** END OF REPORT - Generated by JEREMY ASHWORTH **