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WM 02 26 2015
03/03/2015 08:39 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2015 TO 02/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 86.58 .00 86.58 .00 65.07 65.07 .00 151.65 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2006 101.58 .00 101.58 .00 65.07 65.07 .00 166.65 YEAR 2007 WM1 ILM MV TAX 1.38 .00 1.38 .00 .97 .97 .00 2.35 TOTALS FOR 2007 1.38 .00 1.38 .00 .97 .97 .00 2.35 YEAR 2009 WM1 ILM MV TAX 13.53 .00 13.53 .00 6.26 6.26 .00 19.79 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 18.53 .00 18.53 .00 6.26 6.26 .00 24.79 YEAR 2010 WM1 ILM MV TAX 23.23 .00 23.23 .00 9.90 9.90 .00 33.13 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2010 38.23 .00 38.23 .00 9.90 9.90 .00 48.13 YEAR 2011 WM1 ILM MV TAX 7.29 .00 7.29 .00 2.11 2.11 .00 9.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 12.29 .00 12.29 .00 2.11 2.11 .00 14.40 YEAR 2012 WM1 ILM RE TAX 358.70 .00 358.70 .00 37.03 37.03 .00 395.73 WM1 ILM PP TAX 296.93 .00 296.93 .00 47.85 47.85 .00 344.78 WM1L ILM LATE LIST PEN .00 29.70 29.70 .00 6.17 6.17 .00 35.87 WM1 ILM MV TAX 134.54 .00 134.54 .00 29.65 29.65 .00 164.19 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2012 815.17 29.70 844.87 .00 120.70 120.70 .00 965.57 03/03/2015 08:39 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/26/2015 TO 02/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 1,905.16 .00 1,905.16 .00 180.62 180.62 .00 2,085.78 WM1 ILM PP TAX 259.77 .00 259.77 .00 30.53 30.53 .00 290.30 WM1L ILM LATE LIST PEN .00 25.98 25.98 .00 3.06 3.06 .00 29.04 WM1 ILM MV TAX 377.18 .00 377.18 .00 61.19 61.19 .00 438.37 WML ILM MV LICENSE TA 55.00 .00 55.00 .00 .00 .00 .00 55.00 TOTALS FOR 2013 2,597.11 25.98 2,623.09 .00 275.40 275.40 .00 2,898.49 YEAR 2014 WM1 ILM RE TAX 28,979.18 .00 28,979.18 .00 872.15 872.15 .00 29,851.33 WM1 ILM PP TAX 7,838.87 .00 7,838.87 .00 214.57 214.57 .00 8,053.44 WM1L ILM LATE LIST PEN .00 442.01 442.01 .00 12.08 12.08 .00 454.09 TOTALS FOR 2014 36,818.05 442.01 37,260.06 .00 1,098.80 1,098.80 .00 38,358.86 GROUP TYPE TOTAL 40,402.34 497.69 40,900.03 .00 1,579.21 1,579.21 .00 42,479.24 ** END OF REPORT - Generated by JEREMY ASHWORTH **