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WM 02 11 2015
02/17/2015 08:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2015 TO 02/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 8.66 .00 8.66 .00 .07 .07 .00 8.73 WML ILM MV LICENSE TA .85 .00 .85 .00 .00 .00 .00 .85 TOTALS FOR 2005 9.51 .00 9.51 .00 .07 .07 .00 9.58 YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 33.40 33.40 .00 33.40 TOTALS FOR 2006 .00 .00 .00 .00 33.40 33.40 .00 33.40 YEAR 2009 WM1 ILM MV TAX 11.70 .00 11.70 .00 5.85 5.85 .00 17.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 16.70 .00 16.70 .00 5.85 5.85 .00 22.55 YEAR 2011 WM1 ILM MV TAX 54.06 .00 54.06 .00 16.17 16.17 .00 70.23 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2011 79.06 .00 79.06 .00 16.17 16.17 .00 95.23 YEAR 2012 WM1 ILM RE TAX 46.53 .00 46.53 .00 4.35 4.35 .00 50.88 WM1 ILM MV TAX 146.91 .00 146.91 .00 27.49 27.49 .00 174.40 WML ILM MV LICENSE TA 21.22 .00 21.22 .00 .00 .00 .00 21.22 TOTALS FOR 2012 214.66 .00 214.66 .00 31.84 31.84 .00 246.50 YEAR 2013 WM1 ILM RE TAX 62.14 .00 62.14 .00 27.68 27.68 .00 89.82 WM1 ILM PP TAX 82.47 .00 82.47 .00 11.87 11.87 .00 94.34 WM1L ILM LATE LIST PEN .00 6.19 6.19 .00 .95 .95 .00 7.14 WM1 ILM MV TAX 329.30 .00 329.30 .00 55.42 55.42 .00 384.72 WML ILM MV LICENSE TA 55.88 .00 55.88 .00 .00 .00 .00 55.88 TOTALS FOR 2013 529.79 6.19 535.98 .00 95.92 95.92 .00 631.90 02/17/2015 08:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/11/2015 TO 02/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 32,498.09 .00 32,498.09 .00 1,063.40 1,063.40 .00 33,561.49 WM1 ILM PP TAX 8,717.38 .00 8,717.38 .00 241.30 241.30 .00 8,958.68 WM1L ILM LATE LIST PEN .00 797.72 797.72 .00 22.09 22.09 .00 819.81 TOTALS FOR 2014 41,215.47 797.72 42,013.19 .00 1,326.79 1,326.79 .00 43,339.98 GROUP TYPE TOTAL 42,065.19 803.91 42,869.10 .00 1,510.04 1,510.04 .00 44,379.14 ** END OF REPORT - Generated by JEREMY ASHWORTH **