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WM 02 05 2015
02/10/2015 09:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2015 TO 02/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 45.77 .00 45.77 .00 39.36 39.36 .00 85.13 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 50.77 .00 50.77 .00 39.36 39.36 .00 90.13 YEAR 2006 WM1 ILM MV TAX 45.93 .00 45.93 .00 45.39 45.39 .00 91.32 WML ILM MV LICENSE TA 7.17 .00 7.17 .00 .00 .00 .00 7.17 TOTALS FOR 2006 53.10 .00 53.10 .00 45.39 45.39 .00 98.49 YEAR 2010 WM1 ILM RE TAX 3.93 .00 3.93 .00 1.49 1.49 .00 5.42 TOTALS FOR 2010 3.93 .00 3.93 .00 1.49 1.49 .00 5.42 YEAR 2011 WM1 ILM RE TAX 3.93 .00 3.93 .00 1.14 1.14 .00 5.07 TOTALS FOR 2011 3.93 .00 3.93 .00 1.14 1.14 .00 5.07 YEAR 2012 WM1 ILM RE TAX 28.51 .00 28.51 .00 1.76 1.76 .00 30.27 WM1 ILM MV TAX 47.74 .00 47.74 .00 3.65 3.65 .00 51.39 WML ILM MV LICENSE TA 8.55 .00 8.55 .00 .00 .00 .00 8.55 TOTALS FOR 2012 84.80 .00 84.80 .00 5.41 5.41 .00 90.21 YEAR 2013 WM1 ILM RE TAX 170.77 .00 170.77 .00 42.50 42.50 .00 213.27 WM1 ILM PP TAX 16.08 .00 16.08 .00 3.02 3.02 .00 19.10 WM1L ILM LATE LIST PEN .00 .94 .94 .00 .08 .08 .00 1.02 WM1 ILM MV TAX 218.12 .00 218.12 .00 34.40 34.40 .00 252.52 WML ILM MV LICENSE TA 40.85 .00 40.85 .00 .00 .00 .00 40.85 TOTALS FOR 2013 445.82 .94 446.76 .00 80.00 80.00 .00 526.76 02/10/2015 09:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/05/2015 TO 02/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 18,557.83 .00 18,557.83 .00 495.47 495.47 .00 19,053.30 WM1 ILM PP TAX 1,622.10 .00 1,622.10 .00 34.71 34.71 .00 1,656.81 WM1L ILM LATE LIST PEN .00 93.46 93.46 .00 1.85 1.85 .00 95.31 WM1 ILM MV TAX 81.91 .00 81.91 .00 7.78 7.78 .00 89.69 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2014 20,271.84 93.46 20,365.30 .00 539.81 539.81 .00 20,905.11 GROUP TYPE TOTAL 20,914.19 94.40 21,008.59 .00 712.60 712.60 .00 21,721.19 02/10/2015 09:38 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/05/2015 TO 02/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM PP TAX .84 .00 .84 .00 .00 .00 .00 .84 WM1 ILM MV TAX .03 .00 .03 .00 .00 .00 .00 .03 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2007 .92 .00 .92 .00 .00 .00 .00 .92 YEAR 2008 WM1 ILM MV TAX .14 .00 .14 .00 .00 .00 .00 .14 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2008 .16 .00 .16 .00 .00 .00 .00 .16 YEAR 2009 WM1 ILM MV TAX .32 .00 .32 .00 .00 .00 .00 .32 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2009 .39 .00 .39 .00 .00 .00 .00 .39 YEAR 2010 WM1 ILM MV TAX .02 .00 .02 .00 .00 .00 .00 .02 WML ILM MV LICENSE TA .01 .00 .01 .00 .00 .00 .00 .01 TOTALS FOR 2010 .03 .00 .03 .00 .00 .00 .00 .03 YEAR 2011 WM1 ILM PP TAX .04 .00 .04 .00 .00 .00 .00 .04 WM1 ILM MV TAX .32 .00 .32 .00 .00 .00 .00 .32 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2011 .41 .00 .41 .00 .00 .00 .00 .41 YEAR 2012 WM1 ILM RE TAX .34 .00 .34 .00 .00 .00 .00 .34 WM1 ILM PP TAX .61 .00 .61 .00 .00 .00 .00 .61 WM1L ILM LATE LIST PEN .00 .03 .03 .00 .00 .00 .00 .03 WM1 ILM MV TAX 1.33 .00 1.33 .00 .00 .00 .00 1.33 WML ILM MV LICENSE TA 2.01 .00 2.01 .00 .00 .00 .00 2.01 TOTALS FOR 2012 4.29 .03 4.32 .00 .00 .00 .00 4.32 02/10/2015 09:38 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:02/05/2015 TO 02/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX .04 .00 .04 .00 .00 .00 .00 .04 WM1 ILM PP TAX 1.85 .00 1.85 .00 .00 .00 .00 1.85 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .00 .00 .00 .18 WM1 ILM MV TAX 5.40 .00 5.40 .00 .00 .00 .00 5.40 WML ILM MV LICENSE TA .63 .00 .63 .00 .00 .00 .00 .63 TOTALS FOR 2013 7.92 .18 8.10 .00 .00 .00 .00 8.10 YEAR 2014 WM1 ILM RE TAX 23.30 .00 23.30 .00 .00 .00 .00 23.30 WM1 ILM PP TAX 54.61 .00 54.61 .00 .00 .00 .00 54.61 WM1L ILM LATE LIST PEN .00 2.75 2.75 .00 .00 .00 .00 2.75 TOTALS FOR 2014 77.91 2.75 80.66 .00 .00 .00 .00 80.66 GROUP TYPE TOTAL 92.03 2.96 94.99 .00 .00 .00 .00 94.99 ** END OF REPORT - Generated by JEREMY ASHWORTH **