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WM 02 25 2015
03/03/2015 08:33 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2015 TO 02/25/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 11.82 .00 11.82 .00 11.57 11.57 .00 23.39 WML ILM MV LICENSE TA 4.36 .00 4.36 .00 .00 .00 .00 4.36 TOTALS FOR 2005 16.18 .00 16.18 .00 11.57 11.57 .00 27.75 YEAR 2007 WM1 ILM RE TAX 15.88 .00 15.88 .00 .36 .36 .00 16.24 WM1 ILM MV TAX 36.18 .00 36.18 .00 23.25 23.25 .00 59.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 57.06 .00 57.06 .00 23.61 23.61 .00 80.67 YEAR 2008 WM1 ILM RE TAX 2.54 .00 2.54 .00 1.35 1.35 .00 3.89 TOTALS FOR 2008 2.54 .00 2.54 .00 1.35 1.35 .00 3.89 YEAR 2009 WM1 ILM MV TAX 14.80 .00 14.80 .00 .00 .00 .00 14.80 WML ILM MV LICENSE TA 2.40 .00 2.40 .00 .00 .00 .00 2.40 TOTALS FOR 2009 17.20 .00 17.20 .00 .00 .00 .00 17.20 YEAR 2010 WM1 ILM RE TAX 3.69 .00 3.69 .00 1.27 1.27 .00 4.96 WM1 ILM MV TAX 17.21 .00 17.21 .00 6.41 6.41 .00 23.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 25.90 .00 25.90 .00 7.68 7.68 .00 33.58 YEAR 2011 WM1 ILM RE TAX 294.60 .00 294.60 .00 53.18 53.18 .00 347.78 WM1 ILM PP TAX 52.87 .00 52.87 .00 32.96 32.96 .00 85.83 WM1L ILM LATE LIST PEN .00 4.87 4.87 .00 3.19 3.19 .00 8.06 WM1 ILM MV TAX 42.56 .00 42.56 .00 14.90 14.90 .00 57.46 WML ILM MV LICENSE TA 4.06 .00 4.06 .00 .00 .00 .00 4.06 TOTALS FOR 2011 394.09 4.87 398.96 .00 104.23 104.23 .00 503.19 03/03/2015 08:33 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/25/2015 TO 02/25/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 277.01 .00 277.01 .00 64.43 64.43 .00 341.44 WM1 ILM PP TAX 433.68 .00 433.68 .00 85.08 85.08 .00 518.76 WM1L ILM LATE LIST PEN .00 44.93 44.93 .00 8.64 8.64 .00 53.57 WM1 ILM MV TAX 19.36 .00 19.36 .00 2.59 2.59 .00 21.95 WML ILM MV LICENSE TA 5.64 .00 5.64 .00 .00 .00 .00 5.64 TOTALS FOR 2012 735.69 44.93 780.62 .00 160.74 160.74 .00 941.36 YEAR 2013 WM1 ILM RE TAX 632.27 .00 632.27 .00 61.19 61.19 .00 693.46 WM1 ILM PP TAX 54.94 .00 54.94 .00 6.46 6.46 .00 61.40 WM1L ILM LATE LIST PEN .00 5.49 5.49 .00 .65 .65 .00 6.14 WM1 ILM MV TAX 232.14 .00 232.14 .00 50.52 50.52 .00 282.66 WML ILM MV LICENSE TA 46.30 .00 46.30 .00 .00 .00 .00 46.30 TOTALS FOR 2013 965.65 5.49 971.14 .00 118.82 118.82 .00 1,089.96 YEAR 2014 WM1 ILM RE TAX 71,759.96 .00 71,759.96 .00 1,478.06 1,478.06 .00 73,238.02 WM1 ILM PP TAX 1,467.96 .00 1,467.96 .00 40.19 40.19 .00 1,508.15 WM1L ILM LATE LIST PEN .00 65.24 65.24 .00 1.78 1.78 .00 67.02 TOTALS FOR 2014 73,227.92 65.24 73,293.16 .00 1,520.03 1,520.03 .00 74,813.19 GROUP TYPE TOTAL 75,442.23 120.53 75,562.76 .00 1,948.03 1,948.03 .00 77,510.79 ** END OF REPORT - Generated by JEREMY ASHWORTH **