Loading...
WM 02 03 2015 02/05/2015 16:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2015 TO 02/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM PP TAX 32.70 .00 32.70 .00 27.14 27.14 .00 59.84 WM1L ILM LATE LIST PEN .00 3.27 3.27 .00 2.71 2.71 .00 5.98 WM1 ILM MV TAX 91.31 .00 91.31 .00 78.52 78.52 .00 169.83 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 134.01 3.27 137.28 .00 108.37 108.37 .00 245.65 YEAR 2006 WM1 ILM MV TAX 32.40 .00 32.40 .00 56.76 56.76 .00 89.16 WML ILM MV LICENSE TA 2.07 .00 2.07 .00 .00 .00 .00 2.07 TOTALS FOR 2006 34.47 .00 34.47 .00 56.76 56.76 .00 91.23 YEAR 2010 WM1 ILM RE TAX .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2010 .05 .00 .05 .00 .00 .00 .00 .05 YEAR 2011 WM1 ILM RE TAX 40.48 .00 40.48 .00 19.64 19.64 .00 60.12 TOTALS FOR 2011 40.48 .00 40.48 .00 19.64 19.64 .00 60.12 YEAR 2012 WM1 ILM RE TAX 219.85 .00 219.85 .00 33.01 33.01 .00 252.86 WM1 ILM MV TAX 52.09 .00 52.09 .00 7.30 7.30 .00 59.39 WML ILM MV LICENSE TA 13.32 .00 13.32 .00 .00 .00 .00 13.32 TOTALS FOR 2012 285.26 .00 285.26 .00 40.31 40.31 .00 325.57 YEAR 2013 WM1 ILM RE TAX 502.88 .00 502.88 .00 49.00 49.00 .00 551.88 WM1 ILM PP TAX 120.46 .00 120.46 .00 6.17 6.17 .00 126.63 WM1L ILM LATE LIST PEN .00 11.14 11.14 .00 .58 .58 .00 11.72 WM1 ILM MV TAX 390.58 .00 390.58 .00 51.18 51.18 .00 441.76 WML ILM MV LICENSE TA 50.59 .00 50.59 .00 .00 .00 .00 50.59 TOTALS FOR 2013 1,064.51 11.14 1,075.65 .00 106.93 106.93 .00 1,182.58 02/05/2015 16:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/03/2015 TO 02/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 100,336.11 .00 100,336.11 .00 1,729.44 1,729.44 .00 102,065.55 WM1 ILM PP TAX 15,193.44 .00 15,193.44 .00 132.78 132.78 .00 15,326.22 WM1L ILM LATE LIST PEN .00 363.04 363.04 .00 8.97 8.97 .00 372.01 TOTALS FOR 2014 115,529.55 363.04 115,892.59 .00 1,871.19 1,871.19 .00 117,763.78 GROUP TYPE TOTAL 117,088.33 377.45 117,465.78 .00 2,203.20 2,203.20 .00 119,668.98 ** END OF REPORT - Generated by JEREMY ASHWORTH **