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WM 03 09 2015 03/13/2015 13:10 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/09/2015 TO 03/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM PP TAX 68.48 .00 68.48 .00 .76 .76 .00 69.24 WM1L ILM LATE LIST PEN .00 6.85 6.85 .00 .08 .08 .00 6.93 TOTALS FOR 2005 68.48 6.85 75.33 .00 .84 .84 .00 76.17 YEAR 2008 WM1 ILM MV TAX 20.52 .00 20.52 .00 12.12 12.12 .00 32.64 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2008 30.52 .00 30.52 .00 12.12 12.12 .00 42.64 YEAR 2009 WM1 ILM RE TAX 387.43 .00 387.43 .00 133.93 133.93 .00 521.36 TOTALS FOR 2009 387.43 .00 387.43 .00 133.93 133.93 .00 521.36 YEAR 2010 WM1 ILM RE TAX 431.12 .00 431.12 .00 170.29 170.29 .00 601.41 TOTALS FOR 2010 431.12 .00 431.12 .00 170.29 170.29 .00 601.41 YEAR 2011 WM1 ILM RE TAX 540.52 .00 540.52 .00 167.37 167.37 .00 707.89 WM1 ILM MV TAX 8.76 .00 8.76 .00 2.61 2.61 .00 11.37 WML ILM MV LICENSE TA 4.87 .00 4.87 .00 .00 .00 .00 4.87 TOTALS FOR 2011 554.15 .00 554.15 .00 169.98 169.98 .00 724.13 YEAR 2012 WM1 ILM RE TAX 21.83 .00 21.83 .00 25.49 25.49 .00 47.32 TOTALS FOR 2012 21.83 .00 21.83 .00 25.49 25.49 .00 47.32 YEAR 2013 WM1 ILM RE TAX 180.62 .00 180.62 .00 16.41 16.41 .00 197.03 WM1 ILM MV TAX 76.00 .00 76.00 .00 11.84 11.84 .00 87.84 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 03/13/2015 13:10 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/09/2015 TO 03/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 281.62 .00 281.62 .00 28.25 28.25 .00 309.87 YEAR 2014 WM1 ILM RE TAX 9,685.94 .00 9,685.94 .00 536.06 536.06 .00 10,222.00 WM1 ILM PP TAX 926.15 .00 926.15 .00 26.51 26.51 .00 952.66 WM1L ILM LATE LIST PEN .00 23.25 23.25 .00 .52 .52 .00 23.77 TOTALS FOR 2014 10,612.09 23.25 10,635.34 .00 563.09 563.09 .00 11,198.43 GROUP TYPE TOTAL 12,387.24 30.10 12,417.34 .00 1,103.99 1,103.99 .00 13,521.33 ** END OF REPORT - Generated by JEREMY ASHWORTH **