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WM 02 02 2015
02/05/2015 16:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2015 TO 02/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM PP TAX 2.94 .00 2.94 .00 .49 .49 .00 3.43 TOTALS FOR 2009 2.94 .00 2.94 .00 .49 .49 .00 3.43 YEAR 2010 WM1 ILM PP TAX 12.47 .00 12.47 .00 4.83 4.83 .00 17.30 WM1L ILM LATE LIST PEN .00 1.25 1.25 .00 .48 .48 .00 1.73 TOTALS FOR 2010 12.47 1.25 13.72 .00 5.31 5.31 .00 19.03 YEAR 2011 WM1 ILM PP TAX 13.42 .00 13.42 .00 3.93 3.93 .00 17.35 WM1L ILM LATE LIST PEN .00 1.16 1.16 .00 .35 .35 .00 1.51 WM1 ILM MV TAX 11.07 .00 11.07 .00 3.08 3.08 .00 14.15 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 34.49 1.16 35.65 .00 7.36 7.36 .00 43.01 YEAR 2012 WM1 ILM RE TAX 1.80 .00 1.80 .00 .32 .32 .00 2.12 WM1 ILM PP TAX 20.06 .00 20.06 .00 4.17 4.17 .00 24.23 WM1L ILM LATE LIST PEN .00 2.00 2.00 .00 .41 .41 .00 2.41 WM1 ILM MV TAX 312.38 .00 312.38 .00 69.00 69.00 .00 381.38 WML ILM MV LICENSE TA 31.93 .00 31.93 .00 .00 .00 .00 31.93 TOTALS FOR 2012 366.17 2.00 368.17 .00 73.90 73.90 .00 442.07 YEAR 2013 WM1 ILM RE TAX 1,067.83 .00 1,067.83 .00 108.38 108.38 .00 1,176.21 WM1 ILM PP TAX 49.99 .00 49.99 .00 5.76 5.76 .00 55.75 WM1L ILM LATE LIST PEN .00 7.64 7.64 .00 .77 .77 .00 8.41 WM1 ILM MV TAX 283.20 .00 283.20 .00 37.26 37.26 .00 320.46 WML ILM MV LICENSE TA 45.00 .00 45.00 .00 .00 .00 .00 45.00 TOTALS FOR 2013 1,446.02 7.64 1,453.66 .00 152.17 152.17 .00 1,605.83 YEAR 2014 WM1 ILM RE TAX 88,579.04 .00 88,579.04 .00 2,151.13 2,151.13 .00 90,730.17 WM1 ILM PP TAX 3,121.64 .00 3,121.64 .00 67.42 67.42 .00 3,189.06 WM1L ILM LATE LIST PEN .00 136.79 136.79 .00 3.08 3.08 .00 139.87 02/05/2015 16:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/02/2015 TO 02/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 91,700.68 136.79 91,837.47 .00 2,221.63 2,221.63 .00 94,059.10 GROUP TYPE TOTAL 93,562.77 148.84 93,711.61 .00 2,460.86 2,460.86 .00 96,172.47 02/05/2015 16:44 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/02/2015 TO 02/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX -11,388.60 .00 -11,388.60 .00 .00 .00 .00 -11,388.60 TOTALS FOR 2013 -11,388.60 .00 -11,388.60 .00 .00 .00 .00 -11,388.60 YEAR 2014 WM1 ILM RE TAX -11,641.68 .00 -11,641.68 .00 .00 .00 .00 -11,641.68 WM1 ILM PP TAX -309.98 .00 -309.98 .00 .00 .00 .00 -309.98 TOTALS FOR 2014 -11,951.66 .00 -11,951.66 .00 .00 .00 .00 -11,951.66 GROUP TYPE TOTAL -23,340.26 .00 -23,340.26 .00 .00 .00 .00 -23,340.26 ** END OF REPORT - Generated by JEREMY ASHWORTH **