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WM 03 13 2015
03/26/2015 09:51 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2015 TO 03/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 7.38 .00 7.38 .00 61.88 61.88 .00 69.26 WML ILM MV LICENSE TA .72 .00 .72 .00 .00 .00 .00 .72 TOTALS FOR 2005 8.10 .00 8.10 .00 61.88 61.88 .00 69.98 YEAR 2007 WM1 ILM MV TAX 34.14 .00 34.14 .00 11.82 11.82 .00 45.96 WML ILM MV LICENSE TA 8.22 .00 8.22 .00 .00 .00 .00 8.22 TOTALS FOR 2007 42.36 .00 42.36 .00 11.82 11.82 .00 54.18 YEAR 2008 WM1 ILM RE TAX 49.25 .00 49.25 .00 256.39 256.39 .00 305.64 WM1 ILM MV TAX 70.12 .00 70.12 .00 41.24 41.24 .00 111.36 WML ILM MV LICENSE TA 5.42 .00 5.42 .00 .00 .00 .00 5.42 TOTALS FOR 2008 124.79 .00 124.79 .00 297.63 297.63 .00 422.42 YEAR 2010 WM1 ILM MV TAX 28.43 .00 28.43 .00 18.58 18.58 .00 47.01 WML ILM MV LICENSE TA 3.02 .00 3.02 .00 .00 .00 .00 3.02 TOTALS FOR 2010 31.45 .00 31.45 .00 18.58 18.58 .00 50.03 YEAR 2011 WM1 ILM RE TAX 25.37 .00 25.37 .00 3.83 3.83 .00 29.20 WM1 ILM MV TAX 81.34 .00 81.34 .00 27.71 27.71 .00 109.05 WML ILM MV LICENSE TA 18.12 .00 18.12 .00 .00 .00 .00 18.12 TOTALS FOR 2011 124.83 .00 124.83 .00 31.54 31.54 .00 156.37 YEAR 2012 WM1 ILM RE TAX 25.41 .00 25.41 .00 2.40 2.40 .00 27.81 WM1 ILM MV TAX 83.81 .00 83.81 .00 19.25 19.25 .00 103.06 WML ILM MV LICENSE TA 24.94 .00 24.94 .00 .00 .00 .00 24.94 TOTALS FOR 2012 134.16 .00 134.16 .00 21.65 21.65 .00 155.81 03/26/2015 09:51 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/13/2015 TO 03/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 69.08 .00 69.08 .00 6.32 6.32 .00 75.40 WM1 ILM PP TAX 22.50 .00 22.50 .00 2.31 2.31 .00 24.81 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .23 .23 .00 2.48 WM1 ILM MV TAX 168.87 .00 168.87 .00 27.88 27.88 .00 196.75 WML ILM MV LICENSE TA 32.81 .00 32.81 .00 .00 .00 .00 32.81 TOTALS FOR 2013 293.26 2.25 295.51 .00 36.74 36.74 .00 332.25 YEAR 2014 WM1 ILM RE TAX 17,972.03 .00 17,972.03 .00 1,075.71 1,075.71 .00 19,047.74 WM1 ILM PP TAX 276.27 .00 276.27 .00 8.85 8.85 .00 285.12 WM1L ILM LATE LIST PEN .00 18.08 18.08 .00 .55 .55 .00 18.63 TOTALS FOR 2014 18,248.30 18.08 18,266.38 .00 1,085.11 1,085.11 .00 19,351.49 GROUP TYPE TOTAL 19,007.25 20.33 19,027.58 .00 1,564.95 1,564.95 .00 20,592.53 ** END OF REPORT - Generated by JEREMY ASHWORTH **