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WM 03 31 2015
04/02/2015 07:18 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:03/31/2015 TO 03/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 1.48 .00 1.48 .00 .00 .00 .00 1.48 WM1L ILM LATE LIST PEN .00 .15 .15 .00 .00 .00 .00 .15 TOTALS FOR 2011 1.48 .15 1.63 .00 .00 .00 .00 1.63 YEAR 2012 WM1 ILM PP TAX 18.41 .00 18.41 .00 .00 .00 .00 18.41 WM1L ILM LATE LIST PEN .00 1.85 1.85 .00 .00 .00 .00 1.85 TOTALS FOR 2012 18.41 1.85 20.26 .00 .00 .00 .00 20.26 YEAR 2013 WM1 ILM PP TAX 1,731.81 .00 1,731.81 .00 .00 .00 .00 1,731.81 WM1L ILM LATE LIST PEN .00 173.18 173.18 .00 .00 .00 .00 173.18 TOTALS FOR 2013 1,731.81 173.18 1,904.99 .00 .00 .00 .00 1,904.99 YEAR 2014 WM1 ILM PP TAX 5,770.10 .00 5,770.10 .00 .00 .00 .00 5,770.10 WM1L ILM LATE LIST PEN .00 533.15 533.15 .00 .00 .00 .00 533.15 TOTALS FOR 2014 5,770.10 533.15 6,303.25 .00 .00 .00 .00 6,303.25 GROUP TYPE TOTAL 7,521.80 708.33 8,230.13 .00 .00 .00 .00 8,230.13 04/02/2015 07:18 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/31/2015 TO 03/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 31.34 .00 31.34 .00 .00 .00 .00 31.34 WM1L ILM LATE LIST PEN .00 3.14 3.14 .00 .00 .00 .00 3.14 TOTALS FOR 2006 31.34 3.14 34.48 .00 .00 .00 .00 34.48 YEAR 2007 WM1 ILM MV TAX 5.66 .00 5.66 .00 2.43 2.43 .00 8.09 WML ILM MV LICENSE TA 6.32 .00 6.32 .00 .00 .00 .00 6.32 TOTALS FOR 2007 11.98 .00 11.98 .00 2.43 2.43 .00 14.41 YEAR 2008 WM1 ILM MV TAX 28.86 .00 28.86 .00 .00 .00 .00 28.86 WML ILM MV LICENSE TA 2.40 .00 2.40 .00 .00 .00 .00 2.40 TOTALS FOR 2008 31.26 .00 31.26 .00 .00 .00 .00 31.26 YEAR 2009 WM1 ILM MV TAX 19.32 .00 19.32 .00 10.38 10.38 .00 29.70 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 24.32 .00 24.32 .00 10.38 10.38 .00 34.70 YEAR 2011 WM1 ILM RE TAX 457.35 .00 457.35 .00 139.49 139.49 .00 596.84 TOTALS FOR 2011 457.35 .00 457.35 .00 139.49 139.49 .00 596.84 YEAR 2012 WM1 ILM RE TAX 1,126.85 .00 1,126.85 .00 185.93 185.93 .00 1,312.78 WM1 ILM MV TAX 80.38 .00 80.38 .00 16.89 16.89 .00 97.27 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2012 1,222.23 .00 1,222.23 .00 202.82 202.82 .00 1,425.05 YEAR 2013 WM1 ILM RE TAX 4,919.30 .00 4,919.30 .00 365.40 365.40 .00 5,284.70 WM1 ILM PP TAX 47.09 .00 47.09 .00 20.49 20.49 .00 67.58 04/02/2015 07:18 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:03/31/2015 TO 03/31/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 4.71 4.71 .00 2.05 2.05 .00 6.76 WM1 ILM MV TAX 108.50 .00 108.50 .00 16.43 16.43 .00 124.93 WML ILM MV LICENSE TA 15.68 .00 15.68 .00 .00 .00 .00 15.68 TOTALS FOR 2013 5,090.57 4.71 5,095.28 .00 404.37 404.37 .00 5,499.65 YEAR 2014 WM1 ILM RE TAX 30,384.42 .00 30,384.42 .00 1,362.74 1,362.74 .00 31,747.16 WM1 ILM PP TAX 638.59 .00 638.59 .00 75.63 75.63 .00 714.22 WM1L ILM LATE LIST PEN .00 56.48 56.48 .00 7.42 7.42 .00 63.90 TOTALS FOR 2014 31,023.01 56.48 31,079.49 .00 1,445.79 1,445.79 .00 32,525.28 GROUP TYPE TOTAL 37,892.06 64.33 37,956.39 .00 2,205.28 2,205.28 .00 40,161.67 ** END OF REPORT - Generated by JEREMY ASHWORTH **