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WM 02 12 2015
02/17/2015 08:58 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2015 TO 02/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 46.32 .00 46.32 .00 38.79 38.79 .00 85.11 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 51.32 .00 51.32 .00 38.79 38.79 .00 90.11 YEAR 2009 WM1 ILM MV TAX 23.67 .00 23.67 .00 11.30 11.30 .00 34.97 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 28.67 .00 28.67 .00 11.30 11.30 .00 39.97 YEAR 2011 WM1 ILM PP TAX 359.97 .00 359.97 .00 107.09 107.09 .00 467.06 WM1L ILM LATE LIST PEN .00 36.00 36.00 .00 10.71 10.71 .00 46.71 TOTALS FOR 2011 359.97 36.00 395.97 .00 117.80 117.80 .00 513.77 YEAR 2012 WM1 ILM RE TAX 143.99 .00 143.99 .00 23.52 23.52 .00 167.51 WM1 ILM PP TAX 428.85 .00 428.85 .00 88.99 88.99 .00 517.84 WM1L ILM LATE LIST PEN .00 42.89 42.89 .00 8.90 8.90 .00 51.79 WM1 ILM MV TAX 22.51 .00 22.51 .00 4.94 4.94 .00 27.45 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 605.35 42.89 648.24 .00 126.35 126.35 .00 774.59 YEAR 2013 WM1 ILM RE TAX 74.49 .00 74.49 .00 37.60 37.60 .00 112.09 WM1 ILM PP TAX -106.55 .00 -106.55 .00 .72 .72 .00 -105.83 WM1L ILM LATE LIST PEN .00 -10.65 -10.65 .00 .07 .07 .00 -10.58 WM1 ILM MV TAX 390.03 .00 390.03 .00 61.06 61.06 .00 451.09 WML ILM MV LICENSE TA 38.35 .00 38.35 .00 .00 .00 .00 38.35 TOTALS FOR 2013 396.32 -10.65 385.67 .00 99.45 99.45 .00 485.12 YEAR 2014 WM1 ILM RE TAX 22,618.50 .00 22,618.50 .00 574.18 574.18 .00 23,192.68 WM1 ILM PP TAX 1,170.72 .00 1,170.72 .00 44.26 44.26 .00 1,214.98 WM1L ILM LATE LIST PEN .00 75.83 75.83 .00 1.72 1.72 .00 77.55 02/17/2015 08:58 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/12/2015 TO 02/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 23,789.22 75.83 23,865.05 .00 620.16 620.16 .00 24,485.21 GROUP TYPE TOTAL 25,230.85 144.07 25,374.92 .00 1,013.85 1,013.85 .00 26,388.77 02/17/2015 08:58 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:02/12/2015 TO 02/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -2.12 .00 -2.12 .00 .00 .00 .00 -2.12 TOTALS FOR 2014 -2.12 .00 -2.12 .00 .00 .00 .00 -2.12 GROUP TYPE TOTAL -2.12 .00 -2.12 .00 .00 .00 .00 -2.12 ** END OF REPORT - Generated by JEREMY ASHWORTH **