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WM 03 27 2015
04/01/2015 08:41 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/27/2015 TO 03/27/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 304.49 .00 304.49 .00 45.67 45.67 .00 350.16 WM1 ILM PP TAX 217.42 .00 217.42 .00 46.72 46.72 .00 264.14 WM1L ILM LATE LIST PEN .00 21.60 21.60 .00 4.64 4.64 .00 26.24 WM1 ILM MV TAX 30.44 .00 30.44 .00 7.54 7.54 .00 37.98 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 562.35 21.60 583.95 .00 104.57 104.57 .00 688.52 YEAR 2013 WM1 ILM RE TAX 1,730.35 .00 1,730.35 .00 197.54 197.54 .00 1,927.89 WM1 ILM PP TAX 388.28 .00 388.28 .00 48.55 48.55 .00 436.83 WM1L ILM LATE LIST PEN .00 38.83 38.83 .00 4.88 4.88 .00 43.71 WM1 ILM MV TAX 77.81 .00 77.81 .00 10.56 10.56 .00 88.37 WML ILM MV LICENSE TA 11.69 .00 11.69 .00 .00 .00 .00 11.69 TOTALS FOR 2013 2,208.13 38.83 2,246.96 .00 261.53 261.53 .00 2,508.49 YEAR 2014 WM1 ILM RE TAX 52,627.18 .00 52,627.18 .00 1,689.86 1,689.86 .00 54,317.04 WM1 ILM PP TAX 1,356.46 .00 1,356.46 .00 47.57 47.57 .00 1,404.03 WM1L ILM LATE LIST PEN .00 116.06 116.06 .00 4.05 4.05 .00 120.11 TOTALS FOR 2014 53,983.64 116.06 54,099.70 .00 1,741.48 1,741.48 .00 55,841.18 GROUP TYPE TOTAL 56,754.12 176.49 56,930.61 .00 2,107.58 2,107.58 .00 59,038.19 04/01/2015 08:41 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:03/27/2015 TO 03/27/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -1,501.49 .00 -1,501.49 .00 .00 .00 .00 -1,501.49 WM1L ILM LATE LIST PEN .00 -11.48 -11.48 .00 .00 .00 .00 -11.48 TOTALS FOR 2014 -1,501.49 -11.48 -1,512.97 .00 .00 .00 .00 -1,512.97 GROUP TYPE TOTAL -1,501.49 -11.48 -1,512.97 .00 .00 .00 .00 -1,512.97 ** END OF REPORT - Generated by JEREMY ASHWORTH **