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WM 02 20 2015
02/26/2015 09:26 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2015 TO 02/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 67.35 .00 67.35 .00 13.59 13.59 .00 80.94 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 77.35 .00 77.35 .00 13.59 13.59 .00 90.94 YEAR 2007 WM1 ILM MV TAX 27.87 .00 27.87 .00 17.97 17.97 .00 45.84 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 42.87 .00 42.87 .00 17.97 17.97 .00 60.84 YEAR 2008 WM1 ILM MV TAX 48.53 .00 48.53 .00 29.88 29.88 .00 78.41 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 63.53 .00 63.53 .00 29.88 29.88 .00 93.41 YEAR 2009 WM1 ILM MV TAX 73.82 .00 73.82 .00 36.16 36.16 .00 109.98 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2009 88.82 .00 88.82 .00 36.16 36.16 .00 124.98 YEAR 2010 WM1 ILM RE TAX 5.92 .00 5.92 .00 2.09 2.09 .00 8.01 WM1 ILM MV TAX 1.33 .00 1.33 .00 .58 .58 .00 1.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 12.25 .00 12.25 .00 2.67 2.67 .00 14.92 YEAR 2011 WM1 ILM RE TAX 4.73 .00 4.73 .00 1.24 1.24 .00 5.97 WM1 ILM PP TAX 10.15 .00 10.15 .00 3.02 3.02 .00 13.17 WM1 ILM MV TAX 13.88 .00 13.88 .00 4.42 4.42 .00 18.30 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 38.76 .00 38.76 .00 8.68 8.68 .00 47.44 02/26/2015 09:26 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/20/2015 TO 02/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 82.52 .00 82.52 .00 17.07 17.07 .00 99.59 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 92.52 .00 92.52 .00 17.07 17.07 .00 109.59 YEAR 2013 WM1 ILM RE TAX 308.14 .00 308.14 .00 34.41 34.41 .00 342.55 WM1 ILM PP TAX 3.30 .00 3.30 .00 21.88 21.88 .00 25.18 WM1L ILM LATE LIST PEN .00 13.71 13.71 .00 1.13 1.13 .00 14.84 WM1 ILM MV TAX 372.68 .00 372.68 .00 56.34 56.34 .00 429.02 WML ILM MV LICENSE TA 56.13 .00 56.13 .00 .00 .00 .00 56.13 TOTALS FOR 2013 740.25 13.71 753.96 .00 113.76 113.76 .00 867.72 YEAR 2014 WM1 ILM RE TAX 43,418.53 .00 43,418.53 .00 1,537.01 1,537.01 .00 44,955.54 WM1 ILM PP TAX 2,345.69 .00 2,345.69 .00 65.54 65.54 .00 2,411.23 WM1L ILM LATE LIST PEN .00 148.21 148.21 .00 4.10 4.10 .00 152.31 TOTALS FOR 2014 45,764.22 148.21 45,912.43 .00 1,606.65 1,606.65 .00 47,519.08 GROUP TYPE TOTAL 46,920.57 161.92 47,082.49 .00 1,846.43 1,846.43 .00 48,928.92 ** END OF REPORT - Generated by JEREMY ASHWORTH **