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WM 02 27 2015 03/03/2015 13:43 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2015 TO 02/27/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 13.80 .00 13.80 .00 11.56 11.56 .00 25.36 WM1 ILM PP TAX 14.53 .00 14.53 .00 55.17 55.17 .00 69.70 WM1L ILM LATE LIST PEN .00 1.45 1.45 .00 5.51 5.51 .00 6.96 WM1 ILM MV TAX 113.18 .00 113.18 .00 62.54 62.54 .00 175.72 WML ILM MV LICENSE TA 18.92 .00 18.92 .00 .00 .00 .00 18.92 TOTALS FOR 2005 160.43 1.45 161.88 .00 134.78 134.78 .00 296.66 YEAR 2006 WM1 ILM RE TAX 13.80 .00 13.80 .00 10.32 10.32 .00 24.12 WM1 ILM MV TAX 214.34 .00 214.34 .00 215.96 215.96 .00 430.30 WML ILM MV LICENSE TA 35.18 .00 35.18 .00 .00 .00 .00 35.18 TOTALS FOR 2006 263.32 .00 263.32 .00 226.28 226.28 .00 489.60 YEAR 2007 WM1 ILM RE TAX 56.25 .00 56.25 .00 36.98 36.98 .00 93.23 WM1 ILM MV TAX 232.36 .00 232.36 .00 159.83 159.83 .00 392.19 WML ILM MV LICENSE TA 39.64 .00 39.64 .00 .00 .00 .00 39.64 TOTALS FOR 2007 328.25 .00 328.25 .00 196.81 196.81 .00 525.06 YEAR 2008 WM1 ILM MV TAX 23.54 .00 23.54 .00 13.24 13.24 .00 36.78 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 33.54 .00 33.54 .00 13.24 13.24 .00 46.78 YEAR 2009 WM1 ILM MV TAX 50.80 .00 50.80 .00 28.31 28.31 .00 79.11 WML ILM MV LICENSE TA 22.99 .00 22.99 .00 .00 .00 .00 22.99 TOTALS FOR 2009 73.79 .00 73.79 .00 28.31 28.31 .00 102.10 YEAR 2010 WM1 ILM MV TAX 41.09 .00 41.09 .00 16.50 16.50 .00 57.59 WML ILM MV LICENSE TA 10.95 .00 10.95 .00 .00 .00 .00 10.95 TOTALS FOR 2010 52.04 .00 52.04 .00 16.50 16.50 .00 68.54 03/03/2015 13:43 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:02/27/2015 TO 02/27/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 57.70 .00 57.70 .00 16.18 16.18 .00 73.88 WM1 ILM MV TAX 250.75 .00 250.75 .00 87.15 87.15 .00 337.90 WML ILM MV LICENSE TA 40.47 .00 40.47 .00 .00 .00 .00 40.47 TOTALS FOR 2011 348.92 .00 348.92 .00 103.33 103.33 .00 452.25 YEAR 2012 WM1 ILM RE TAX 38.08 .00 38.08 .00 8.39 8.39 .00 46.47 WM1 ILM PP TAX 35.46 .00 35.46 .00 7.35 7.35 .00 42.81 WM1L ILM LATE LIST PEN .00 3.55 3.55 .00 .74 .74 .00 4.29 WM1 ILM MV TAX 120.43 .00 120.43 .00 30.83 30.83 .00 151.26 WML ILM MV LICENSE TA 24.49 .00 24.49 .00 .00 .00 .00 24.49 TOTALS FOR 2012 218.46 3.55 222.01 .00 47.31 47.31 .00 269.32 YEAR 2013 WM1 ILM RE TAX 2,399.50 .00 2,399.50 .00 273.28 273.28 .00 2,672.78 WM1 ILM PP TAX 96.30 .00 96.30 .00 12.38 12.38 .00 108.68 WM1L ILM LATE LIST PEN .00 9.63 9.63 .00 1.24 1.24 .00 10.87 WM1 ILM MV TAX 263.23 .00 263.23 .00 42.36 42.36 .00 305.59 WML ILM MV LICENSE TA 35.58 .00 35.58 .00 .00 .00 .00 35.58 TOTALS FOR 2013 2,794.61 9.63 2,804.24 .00 329.26 329.26 .00 3,133.50 YEAR 2014 WM1 ILM RE TAX 91,390.11 .00 91,390.11 .00 2,524.80 2,524.80 .00 93,914.91 WM1 ILM PP TAX 3,815.42 .00 3,815.42 .00 96.89 96.89 .00 3,912.31 WM1L ILM LATE LIST PEN .00 396.58 396.58 .00 9.95 9.95 .00 406.53 WM1 ILM MV TAX 48.29 .00 48.29 .00 3.74 3.74 .00 52.03 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2014 95,263.82 396.58 95,660.40 .00 2,635.38 2,635.38 .00 98,295.78 GROUP TYPE TOTAL 99,537.18 411.21 99,948.39 .00 3,731.20 3,731.20 .00 103,679.59 ** END OF REPORT - Generated by JEREMY ASHWORTH **