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WM 02 18 2015
02/20/2015 07:14 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2015 TO 02/18/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 35.74 .00 35.74 .00 28.13 28.13 .00 63.87 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2006 45.74 .00 45.74 .00 28.13 28.13 .00 73.87 YEAR 2007 WM1 ILM MV TAX 40.76 .00 40.76 .00 30.61 30.61 .00 71.37 WML ILM MV LICENSE TA 8.62 .00 8.62 .00 .00 .00 .00 8.62 TOTALS FOR 2007 49.38 .00 49.38 .00 30.61 30.61 .00 79.99 YEAR 2008 WM1 ILM RE TAX 1.85 .00 1.85 .00 .49 .49 .00 2.34 TOTALS FOR 2008 1.85 .00 1.85 .00 .49 .49 .00 2.34 YEAR 2009 WM1 ILM RE TAX 9.21 .00 9.21 .00 4.08 4.08 .00 13.29 WM1 ILM PP TAX 5.45 .00 5.45 .00 2.41 2.41 .00 7.86 WM1 ILM MV TAX 65.82 .00 65.82 .00 40.28 40.28 .00 106.10 WML ILM MV LICENSE TA 12.65 .00 12.65 .00 .00 .00 .00 12.65 TOTALS FOR 2009 93.13 .00 93.13 .00 46.77 46.77 .00 139.90 YEAR 2011 WM1 ILM PP TAX 13.93 .00 13.93 .00 4.14 4.14 .00 18.07 WM1L ILM LATE LIST PEN .00 1.39 1.39 .00 .41 .41 .00 1.80 WM1 ILM MV TAX .25 .00 .25 .00 .20 .20 .00 .45 WML ILM MV LICENSE TA .05 .00 .05 .00 .00 .00 .00 .05 TOTALS FOR 2011 14.23 1.39 15.62 .00 4.75 4.75 .00 20.37 YEAR 2012 WM1 ILM PP TAX 23.39 .00 23.39 .00 4.22 4.22 .00 27.61 WM1 ILM MV TAX 14.68 .00 14.68 .00 2.48 2.48 .00 17.16 WML ILM MV LICENSE TA 2.41 .00 2.41 .00 .00 .00 .00 2.41 TOTALS FOR 2012 40.48 .00 40.48 .00 6.70 6.70 .00 47.18 02/20/2015 07:14 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/18/2015 TO 02/18/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 502.51 .00 502.51 .00 30.08 30.08 .00 532.59 WM1 ILM PP TAX 56.25 .00 56.25 .00 6.61 6.61 .00 62.86 WM1L ILM LATE LIST PEN .00 5.63 5.63 .00 .66 .66 .00 6.29 WM1 ILM MV TAX 111.30 .00 111.30 .00 20.88 20.88 .00 132.18 WML ILM MV LICENSE TA 17.57 .00 17.57 .00 .00 .00 .00 17.57 TOTALS FOR 2013 687.63 5.63 693.26 .00 58.23 58.23 .00 751.49 YEAR 2014 WM1 ILM RE TAX 49,361.23 .00 49,361.23 .00 1,730.37 1,730.37 .00 51,091.60 WM1 ILM PP TAX 1,534.57 .00 1,534.57 .00 51.67 51.67 .00 1,586.24 WM1L ILM LATE LIST PEN .00 100.65 100.65 .00 3.41 3.41 .00 104.06 TOTALS FOR 2014 50,895.80 100.65 50,996.45 .00 1,785.45 1,785.45 .00 52,781.90 GROUP TYPE TOTAL 51,828.24 107.67 51,935.91 .00 1,961.13 1,961.13 .00 53,897.04 ** END OF REPORT - Generated by JEREMY ASHWORTH **