Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
WM 03 02 2015
03/05/2015 08:11 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/02/2015 TO 03/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 22.48 22.48 .00 22.48 TOTALS FOR 2005 .00 .00 .00 .00 22.48 22.48 .00 22.48 YEAR 2006 WM1 ILM RE TAX 30.51 .00 30.51 .00 .52 .52 .00 31.03 WM1 ILM PP TAX 12.59 .00 12.59 .00 9.51 9.51 .00 22.10 WM1L ILM LATE LIST PEN .00 1.26 1.26 .00 .95 .95 .00 2.21 WM1 ILM MV TAX 82.10 .00 82.10 .00 .62 .62 .00 82.72 WML ILM MV LICENSE TA 6.77 .00 6.77 .00 .00 .00 .00 6.77 TOTALS FOR 2006 131.97 1.26 133.23 .00 11.60 11.60 .00 144.83 YEAR 2007 WM1 ILM PP TAX 8.12 .00 8.12 .00 6.83 6.83 .00 14.95 WM1L ILM LATE LIST PEN .00 .81 .81 .00 .68 .68 .00 1.49 WM1 ILM MV TAX 31.87 .00 31.87 .00 34.59 34.59 .00 66.46 WML ILM MV LICENSE TA 7.01 .00 7.01 .00 .00 .00 .00 7.01 TOTALS FOR 2007 47.00 .81 47.81 .00 42.10 42.10 .00 89.91 YEAR 2008 WM1 ILM MV TAX 21.77 .00 21.77 .00 11.26 11.26 .00 33.03 WML ILM MV LICENSE TA 4.58 .00 4.58 .00 .00 .00 .00 4.58 TOTALS FOR 2008 26.35 .00 26.35 .00 11.26 11.26 .00 37.61 YEAR 2009 WM1 ILM RE TAX 39.36 .00 39.36 .00 6.20 6.20 .00 45.56 WM1 ILM MV TAX .19 .00 .19 .00 .00 .00 .00 .19 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2009 39.57 .00 39.57 .00 6.20 6.20 .00 45.77 YEAR 2010 WM1 ILM MV TAX 33.00 .00 33.00 .00 12.29 12.29 .00 45.29 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 38.00 .00 38.00 .00 12.29 12.29 .00 50.29 03/05/2015 08:11 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/02/2015 TO 03/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM RE TAX 25.18 .00 25.18 .00 4.02 4.02 .00 29.20 WM1 ILM MV TAX 3.14 .00 3.14 .00 .00 .00 .00 3.14 WML ILM MV LICENSE TA .50 .00 .50 .00 .00 .00 .00 .50 TOTALS FOR 2011 28.82 .00 28.82 .00 4.02 4.02 .00 32.84 YEAR 2012 WM1 ILM RE TAX 22.28 .00 22.28 .00 .00 .00 .00 22.28 WM1 ILM MV TAX 24.11 .00 24.11 .00 7.88 7.88 .00 31.99 WML ILM MV LICENSE TA 6.71 .00 6.71 .00 .00 .00 .00 6.71 TOTALS FOR 2012 53.10 .00 53.10 .00 7.88 7.88 .00 60.98 YEAR 2013 WM1 ILM RE TAX 9,395.25 .00 9,395.25 .00 784.73 784.73 .00 10,179.98 WM1 ILM PP TAX 3.25 .00 3.25 .00 .40 .40 .00 3.65 WM1L ILM LATE LIST PEN .00 33.68 33.68 .00 3.04 3.04 .00 36.72 WM1 ILM MV TAX 285.59 .00 285.59 .00 39.35 39.35 .00 324.94 WML ILM MV LICENSE TA 31.37 .00 31.37 .00 .00 .00 .00 31.37 TOTALS FOR 2013 9,715.46 33.68 9,749.14 .00 827.52 827.52 .00 10,576.66 YEAR 2014 WM1 ILM RE TAX 51,437.64 .00 51,437.64 .00 1,850.08 1,850.08 .00 53,287.72 WM1 ILM PP TAX 2,726.67 .00 2,726.67 .00 70.36 70.36 .00 2,797.03 WM1L ILM LATE LIST PEN .00 198.83 198.83 .00 5.56 5.56 .00 204.39 TOTALS FOR 2014 54,164.31 198.83 54,363.14 .00 1,926.00 1,926.00 .00 56,289.14 GROUP TYPE TOTAL 64,244.58 234.58 64,479.16 .00 2,871.35 2,871.35 .00 67,350.51 03/05/2015 08:11 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/02/2015 TO 03/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX -14,964.30 .00 -14,964.30 .00 .00 .00 .00 -14,964.30 TOTALS FOR 2012 -14,964.30 .00 -14,964.30 .00 .00 .00 .00 -14,964.30 YEAR 2013 WM1 ILM RE TAX -14,964.30 .00 -14,964.30 .00 .00 .00 .00 -14,964.30 TOTALS FOR 2013 -14,964.30 .00 -14,964.30 .00 .00 .00 .00 -14,964.30 YEAR 2014 WM1 ILM RE TAX -15,296.84 .00 -15,296.84 .00 .00 .00 .00 -15,296.84 TOTALS FOR 2014 -15,296.84 .00 -15,296.84 .00 .00 .00 .00 -15,296.84 GROUP TYPE TOTAL -45,225.44 .00 -45,225.44 .00 .00 .00 .00 -45,225.44 ** END OF REPORT - Generated by JEREMY ASHWORTH **