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WM 02 09 2015
02/16/2015 09:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/09/2015 TO 02/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 6.03 .00 6.03 .00 5.05 5.05 .00 11.08 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 11.03 .00 11.03 .00 5.05 5.05 .00 16.08 YEAR 2006 WM1 ILM MV TAX 14.86 .00 14.86 .00 11.55 11.55 .00 26.41 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 19.86 .00 19.86 .00 11.55 11.55 .00 31.41 YEAR 2007 WM1 ILM PP TAX 10.73 .00 10.73 .00 17.35 17.35 .00 28.08 WM1 ILM MV TAX 6.72 .00 6.72 .00 4.57 4.57 .00 11.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 22.45 .00 22.45 .00 21.92 21.92 .00 44.37 YEAR 2008 WM1 ILM PP TAX 2.80 .00 2.80 .00 1.45 1.45 .00 4.25 TOTALS FOR 2008 2.80 .00 2.80 .00 1.45 1.45 .00 4.25 YEAR 2012 WM1 ILM RE TAX 202.17 .00 202.17 .00 43.44 43.44 .00 245.61 WM1 ILM MV TAX 23.90 .00 23.90 .00 4.66 4.66 .00 28.56 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 236.07 .00 236.07 .00 48.10 48.10 .00 284.17 YEAR 2013 WM1 ILM RE TAX 179.27 .00 179.27 .00 62.99 62.99 .00 242.26 WM1 ILM PP TAX .74 .00 .74 .00 .09 .09 .00 .83 WM1L ILM LATE LIST PEN .00 .08 .08 .00 .01 .01 .00 .09 WM1 ILM MV TAX 207.02 .00 207.02 .00 28.79 28.79 .00 235.81 WML ILM MV LICENSE TA 35.00 .00 35.00 .00 .00 .00 .00 35.00 TOTALS FOR 2013 422.03 .08 422.11 .00 91.88 91.88 .00 513.99 02/16/2015 09:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/09/2015 TO 02/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 32,416.70 .00 32,416.70 .00 3,122.05 3,122.05 .00 35,538.75 WM1 ILM PP TAX 1,794.97 .00 1,794.97 .00 111.53 111.53 .00 1,906.50 WM1L ILM LATE LIST PEN .00 64.01 64.01 .00 2.56 2.56 .00 66.57 TOTALS FOR 2014 34,211.67 64.01 34,275.68 .00 3,236.14 3,236.14 .00 37,511.82 GROUP TYPE TOTAL 34,925.91 64.09 34,990.00 .00 3,416.09 3,416.09 .00 38,406.09 ** END OF REPORT - Generated by JEREMY ASHWORTH **