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WM 02 13 2015
02/17/2015 09:05 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2015 TO 02/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 40.55 .00 40.55 .00 27.07 27.07 .00 67.62 WML ILM MV LICENSE TA 14.98 .00 14.98 .00 .00 .00 .00 14.98 TOTALS FOR 2007 55.53 .00 55.53 .00 27.07 27.07 .00 82.60 YEAR 2008 WM1 ILM MV TAX .00 .00 .00 .00 2.41 2.41 .00 2.41 TOTALS FOR 2008 .00 .00 .00 .00 2.41 2.41 .00 2.41 YEAR 2009 WM1 ILM MV TAX 12.64 .00 12.64 .00 .00 .00 .00 12.64 WML ILM MV LICENSE TA .65 .00 .65 .00 .00 .00 .00 .65 TOTALS FOR 2009 13.29 .00 13.29 .00 .00 .00 .00 13.29 YEAR 2011 WM1 ILM MV TAX 30.65 .00 30.65 .00 5.68 5.68 .00 36.33 WML ILM MV LICENSE TA 6.64 .00 6.64 .00 .00 .00 .00 6.64 TOTALS FOR 2011 37.29 .00 37.29 .00 5.68 5.68 .00 42.97 YEAR 2012 WM1 ILM RE TAX 11.98 .00 11.98 .00 2.65 2.65 .00 14.63 WM1 ILM MV TAX 39.40 .00 39.40 .00 6.70 6.70 .00 46.10 WML ILM MV LICENSE TA 10.51 .00 10.51 .00 .00 .00 .00 10.51 TOTALS FOR 2012 61.89 .00 61.89 .00 9.35 9.35 .00 71.24 YEAR 2013 WM1 ILM RE TAX 227.68 .00 227.68 .00 47.55 47.55 .00 275.23 WM1 ILM MV TAX 292.60 .00 292.60 .00 42.36 42.36 .00 334.96 WML ILM MV LICENSE TA 31.27 .00 31.27 .00 .00 .00 .00 31.27 TOTALS FOR 2013 551.55 .00 551.55 .00 89.91 89.91 .00 641.46 YEAR 2014 WM1 ILM RE TAX 26,486.70 .00 26,486.70 .00 832.42 832.42 .00 27,319.12 02/17/2015 09:05 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/13/2015 TO 02/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 882.80 .00 882.80 .00 59.42 59.42 .00 942.22 WM1L ILM LATE LIST PEN .00 67.12 67.12 .00 3.53 3.53 .00 70.65 TOTALS FOR 2014 27,369.50 67.12 27,436.62 .00 895.37 895.37 .00 28,331.99 GROUP TYPE TOTAL 28,089.05 67.12 28,156.17 .00 1,029.79 1,029.79 .00 29,185.96 ** END OF REPORT - Generated by JEREMY ASHWORTH **