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WM 03 20 2015
03/24/2015 08:51 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/20/2015 TO 03/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 179.35 .00 179.35 .00 29.59 29.59 .00 208.94 WM1 ILM PP TAX 33.32 .00 33.32 .00 .00 .00 .00 33.32 WM1L ILM LATE LIST PEN .00 3.33 3.33 .00 .00 .00 .00 3.33 WM1 ILM MV TAX 7.87 .00 7.87 .00 6.03 6.03 .00 13.90 WML ILM MV LICENSE TA .41 .00 .41 .00 .00 .00 .00 .41 TOTALS FOR 2005 220.95 3.33 224.28 .00 35.62 35.62 .00 259.90 YEAR 2006 WM1 ILM RE TAX 127.44 .00 127.44 .00 93.67 93.67 .00 221.11 WM1 ILM PP TAX .00 .00 .00 .00 17.16 17.16 .00 17.16 TOTALS FOR 2006 127.44 .00 127.44 .00 110.83 110.83 .00 238.27 YEAR 2007 WM1 ILM RE TAX 161.73 .00 161.73 .00 107.55 107.55 .00 269.28 TOTALS FOR 2007 161.73 .00 161.73 .00 107.55 107.55 .00 269.28 YEAR 2008 WM1 ILM RE TAX 495.05 .00 495.05 .00 120.85 120.85 .00 615.90 TOTALS FOR 2008 495.05 .00 495.05 .00 120.85 120.85 .00 615.90 YEAR 2009 WM1 ILM RE TAX 179.25 .00 179.25 .00 86.94 86.94 .00 266.19 TOTALS FOR 2009 179.25 .00 179.25 .00 86.94 86.94 .00 266.19 YEAR 2010 WM1 ILM RE TAX 199.46 .00 199.46 .00 78.79 78.79 .00 278.25 WM1 ILM MV TAX 38.60 .00 38.60 .00 16.12 16.12 .00 54.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 243.06 .00 243.06 .00 94.91 94.91 .00 337.97 YEAR 2011 WM1 ILM RE TAX 199.46 .00 199.46 .00 60.84 60.84 .00 260.30 03/24/2015 08:51 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/20/2015 TO 03/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 19.97 .00 19.97 .00 6.09 6.09 .00 26.06 WM1L ILM LATE LIST PEN .00 2.00 2.00 .00 .61 .61 .00 2.61 TOTALS FOR 2011 219.43 2.00 221.43 .00 67.54 67.54 .00 288.97 YEAR 2012 WM1 ILM RE TAX 164.70 .00 164.70 .00 35.41 35.41 .00 200.11 TOTALS FOR 2012 164.70 .00 164.70 .00 35.41 35.41 .00 200.11 YEAR 2013 WM1 ILM RE TAX 536.06 .00 536.06 .00 69.10 69.10 .00 605.16 WM1 ILM PP TAX 46.55 .00 46.55 .00 18.52 18.52 .00 65.07 WM1L ILM LATE LIST PEN .00 4.66 4.66 .00 1.85 1.85 .00 6.51 WM1 ILM MV TAX 5.85 .00 5.85 .00 .78 .78 .00 6.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 593.46 4.66 598.12 .00 90.25 90.25 .00 688.37 YEAR 2014 WM1 ILM RE TAX 14,665.81 .00 14,665.81 .00 592.66 592.66 .00 15,258.47 WM1 ILM PP TAX 2,001.62 .00 2,001.62 .00 59.12 59.12 .00 2,060.74 WM1L ILM LATE LIST PEN .00 44.82 44.82 .00 1.62 1.62 .00 46.44 TOTALS FOR 2014 16,667.43 44.82 16,712.25 .00 653.40 653.40 .00 17,365.65 GROUP TYPE TOTAL 19,072.50 54.81 19,127.31 .00 1,403.30 1,403.30 .00 20,530.61 ** END OF REPORT - Generated by JEREMY ASHWORTH **