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WM 03 16 2015
03/24/2015 08:27 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/16/2015 TO 03/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 74.93 74.93 .00 74.93 TOTALS FOR 2005 .00 .00 .00 .00 74.93 74.93 .00 74.93 YEAR 2006 WM1 ILM MV TAX 3.13 .00 3.13 .00 17.09 17.09 .00 20.22 WML ILM MV LICENSE TA .69 .00 .69 .00 .00 .00 .00 .69 TOTALS FOR 2006 3.82 .00 3.82 .00 17.09 17.09 .00 20.91 YEAR 2008 WM1 ILM MV TAX 3.17 .00 3.17 .00 37.26 37.26 .00 40.43 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2008 3.43 .00 3.43 .00 37.26 37.26 .00 40.69 YEAR 2009 WM1 ILM RE TAX 102.90 .00 102.90 .00 49.91 49.91 .00 152.81 TOTALS FOR 2009 102.90 .00 102.90 .00 49.91 49.91 .00 152.81 YEAR 2010 WM1 ILM RE TAX 129.55 .00 129.55 .00 53.28 53.28 .00 182.83 TOTALS FOR 2010 129.55 .00 129.55 .00 53.28 53.28 .00 182.83 YEAR 2012 WM1 ILM RE TAX 7.31 .00 7.31 .00 28.73 28.73 .00 36.04 WM1 ILM MV TAX 9.85 .00 9.85 .00 2.03 2.03 .00 11.88 WML ILM MV LICENSE TA 5.28 .00 5.28 .00 .00 .00 .00 5.28 TOTALS FOR 2012 22.44 .00 22.44 .00 30.76 30.76 .00 53.20 YEAR 2013 WM1 ILM RE TAX 538.70 .00 538.70 .00 48.10 48.10 .00 586.80 WM1 ILM PP TAX 174.60 .00 174.60 .00 21.83 21.83 .00 196.43 WM1L ILM LATE LIST PEN .00 17.46 17.46 .00 2.19 2.19 .00 19.65 WM1 ILM MV TAX 123.51 .00 123.51 .00 19.47 19.47 .00 142.98 03/24/2015 08:27 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/16/2015 TO 03/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2013 861.81 17.46 879.27 .00 91.59 91.59 .00 970.86 YEAR 2014 WM1 ILM RE TAX 15,624.99 .00 15,624.99 .00 574.23 574.23 .00 16,199.22 WM1 ILM PP TAX 891.52 .00 891.52 .00 26.28 26.28 .00 917.80 WM1L ILM LATE LIST PEN .00 68.14 68.14 .00 1.96 1.96 .00 70.10 TOTALS FOR 2014 16,516.51 68.14 16,584.65 .00 602.47 602.47 .00 17,187.12 GROUP TYPE TOTAL 17,640.46 85.60 17,726.06 .00 957.29 957.29 .00 18,683.35 ** END OF REPORT - Generated by JEREMY ASHWORTH **