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WM 03 23 2015
03/26/2015 14:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/23/2015 TO 03/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 58.96 .00 58.96 .00 52.10 52.10 .00 111.06 WM1L ILM LATE LIST PEN .00 5.89 5.89 .00 6.92 6.92 .00 12.81 WM1 ILM MV TAX 45.89 .00 45.89 .00 .69 .69 .00 46.58 WML ILM MV LICENSE TA 2.93 .00 2.93 .00 .00 .00 .00 2.93 TOTALS FOR 2006 107.78 5.89 113.67 .00 59.71 59.71 .00 173.38 YEAR 2007 WM1 ILM MV TAX 16.06 .00 16.06 .00 11.50 11.50 .00 27.56 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 26.06 .00 26.06 .00 11.50 11.50 .00 37.56 YEAR 2008 WM1 ILM MV TAX 6.33 .00 6.33 .00 4.07 4.07 .00 10.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 11.33 .00 11.33 .00 4.07 4.07 .00 15.40 YEAR 2011 WM1 ILM RE TAX 153.24 .00 153.24 .00 1.93 1.93 .00 155.17 WM1 ILM PP TAX 37.51 .00 37.51 .00 12.15 12.15 .00 49.66 WM1L ILM LATE LIST PEN .00 3.75 3.75 .00 1.22 1.22 .00 4.97 TOTALS FOR 2011 190.75 3.75 194.50 .00 15.30 15.30 .00 209.80 YEAR 2012 WM1 ILM RE TAX 100.43 .00 100.43 .00 3.91 3.91 .00 104.34 WM1 ILM PP TAX 163.94 .00 163.94 .00 172.36 172.36 .00 336.30 WM1 ILM MV TAX .53 .00 .53 .00 .00 .00 .00 .53 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2012 265.05 .00 265.05 .00 176.27 176.27 .00 441.32 YEAR 2013 WM1 ILM RE TAX 55.27 .00 55.27 .00 1.48 1.48 .00 56.75 WM1 ILM PP TAX 23.40 .00 23.40 .00 2.93 2.93 .00 26.33 WM1L ILM LATE LIST PEN .00 2.34 2.34 .00 .29 .29 .00 2.63 WM1 ILM MV TAX 85.64 .00 85.64 .00 7.73 7.73 .00 93.37 WML ILM MV LICENSE TA 13.35 .00 13.35 .00 .00 .00 .00 13.35 03/26/2015 14:36 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/23/2015 TO 03/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 177.66 2.34 180.00 .00 12.43 12.43 .00 192.43 YEAR 2014 WM1 ILM RE TAX 16,090.57 .00 16,090.57 .00 560.39 560.39 .00 16,650.96 WM1 ILM PP TAX 252.63 .00 252.63 .00 7.84 7.84 .00 260.47 WM1L ILM LATE LIST PEN .00 15.15 15.15 .00 .54 .54 .00 15.69 TOTALS FOR 2014 16,343.20 15.15 16,358.35 .00 568.77 568.77 .00 16,927.12 GROUP TYPE TOTAL 17,121.83 27.13 17,148.96 .00 848.05 848.05 .00 17,997.01 ** END OF REPORT - Generated by JEREMY ASHWORTH **