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WM 03 04 2015
03/06/2015 13:32 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/04/2015 TO 03/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 33.80 33.80 .00 33.80 TOTALS FOR 2005 .00 .00 .00 .00 33.80 33.80 .00 33.80 YEAR 2006 WM1 ILM MV TAX 107.05 .00 107.05 .00 33.36 33.36 .00 140.41 WML ILM MV LICENSE TA 9.86 .00 9.86 .00 .00 .00 .00 9.86 TOTALS FOR 2006 116.91 .00 116.91 .00 33.36 33.36 .00 150.27 YEAR 2007 WM1 ILM MV TAX 74.07 .00 74.07 .00 52.09 52.09 .00 126.16 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2007 89.07 .00 89.07 .00 52.09 52.09 .00 141.16 YEAR 2008 WM1 ILM MV TAX 20.31 .00 20.31 .00 11.39 11.39 .00 31.70 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 30.31 .00 30.31 .00 11.39 11.39 .00 41.70 YEAR 2009 WM1 ILM PP TAX 3.17 .00 3.17 .00 1.45 1.45 .00 4.62 TOTALS FOR 2009 3.17 .00 3.17 .00 1.45 1.45 .00 4.62 YEAR 2011 WM1 ILM PP TAX 650.25 .00 650.25 .00 193.45 193.45 .00 843.70 TOTALS FOR 2011 650.25 .00 650.25 .00 193.45 193.45 .00 843.70 YEAR 2012 WM1 ILM RE TAX 80.78 .00 80.78 .00 8.65 8.65 .00 89.43 WM1 ILM MV TAX 64.21 .00 64.21 .00 16.47 16.47 .00 80.68 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 159.99 .00 159.99 .00 25.12 25.12 .00 185.11 03/06/2015 13:32 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/04/2015 TO 03/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 423.27 .00 423.27 .00 156.42 156.42 .00 579.69 WM1 ILM PP TAX 39.09 .00 39.09 .00 4.89 4.89 .00 43.98 WM1L ILM LATE LIST PEN .00 3.91 3.91 .00 .49 .49 .00 4.40 WM1 ILM MV TAX 205.98 .00 205.98 .00 30.65 30.65 .00 236.63 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2013 693.34 3.91 697.25 .00 192.45 192.45 .00 889.70 YEAR 2014 WM1 ILM RE TAX 11,235.92 .00 11,235.92 .00 570.50 570.50 .00 11,806.42 WM1 ILM PP TAX 1,505.88 .00 1,505.88 .00 57.17 57.17 .00 1,563.05 WM1L ILM LATE LIST PEN .00 129.84 129.84 .00 1.49 1.49 .00 131.33 TOTALS FOR 2014 12,741.80 129.84 12,871.64 .00 629.16 629.16 .00 13,500.80 YEAR 2015 WM1 ILM PP TAX 2,232.11 .00 2,232.11 .00 .00 .00 .00 2,232.11 WM1L ILM LATE LIST PEN .00 723.84 723.84 .00 .00 .00 .00 723.84 TOTALS FOR 2015 2,232.11 723.84 2,955.95 .00 .00 .00 .00 2,955.95 GROUP TYPE TOTAL 16,716.95 857.59 17,574.54 .00 1,172.27 1,172.27 .00 18,746.81 ** END OF REPORT - Generated by JEREMY ASHWORTH **