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WM 04 10 2015
04/14/2015 08:10 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/10/2015 TO 04/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 323.47 .00 323.47 .00 275.76 275.76 .00 599.23 TOTALS FOR 2005 323.47 .00 323.47 .00 275.76 275.76 .00 599.23 YEAR 2006 WM1 ILM RE TAX 323.47 .00 323.47 .00 246.65 246.65 .00 570.12 TOTALS FOR 2006 323.47 .00 323.47 .00 246.65 246.65 .00 570.12 YEAR 2007 WM1 ILM RE TAX 385.53 .00 385.53 .00 258.57 258.57 .00 644.10 WM1 ILM MV TAX 3.55 .00 3.55 .00 .03 .03 .00 3.58 WML ILM MV LICENSE TA 2.10 .00 2.10 .00 .00 .00 .00 2.10 TOTALS FOR 2007 391.18 .00 391.18 .00 258.60 258.60 .00 649.78 YEAR 2008 WM1 ILM RE TAX 425.66 .00 425.66 .00 247.95 247.95 .00 673.61 TOTALS FOR 2008 425.66 .00 425.66 .00 247.95 247.95 .00 673.61 YEAR 2009 WM1 ILM RE TAX 459.79 .00 459.79 .00 226.45 226.45 .00 686.24 WM1 ILM MV TAX 2.21 .00 2.21 .00 4.32 4.32 .00 6.53 WML ILM MV LICENSE TA 1.42 .00 1.42 .00 .00 .00 .00 1.42 TOTALS FOR 2009 463.42 .00 463.42 .00 230.77 230.77 .00 694.19 YEAR 2010 WM1 ILM RE TAX 511.65 .00 511.65 .00 205.94 205.94 .00 717.59 WM1 ILM MV TAX 10.82 .00 10.82 .00 20.10 20.10 .00 30.92 WML ILM MV LICENSE TA 1.16 .00 1.16 .00 .00 .00 .00 1.16 TOTALS FOR 2010 523.63 .00 523.63 .00 226.04 226.04 .00 749.67 YEAR 2011 WM1 ILM RE TAX 619.28 .00 619.28 .00 271.34 271.34 .00 890.62 WM1 ILM MV TAX 4.70 .00 4.70 .00 1.50 1.50 .00 6.20 04/14/2015 08:10 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/10/2015 TO 04/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 628.98 .00 628.98 .00 272.84 272.84 .00 901.82 YEAR 2012 WM1 ILM RE TAX 547.26 .00 547.26 .00 75.11 75.11 .00 622.37 WM1 ILM PP TAX 85.83 .00 85.83 .00 19.10 19.10 .00 104.93 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 1.91 1.91 .00 10.49 WM1 ILM MV TAX 9.32 .00 9.32 .00 1.93 1.93 .00 11.25 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 647.41 8.58 655.99 .00 98.05 98.05 .00 754.04 YEAR 2013 WM1 ILM RE TAX 1,260.50 .00 1,260.50 .00 152.70 152.70 .00 1,413.20 WM1 ILM PP TAX 436.37 .00 436.37 .00 21.54 21.54 .00 457.91 WM1L ILM LATE LIST PEN .00 39.18 39.18 .00 1.56 1.56 .00 40.74 WM1 ILM MV TAX 215.51 .00 215.51 .00 32.68 32.68 .00 248.19 WML ILM MV LICENSE TA 17.05 .00 17.05 .00 .00 .00 .00 17.05 TOTALS FOR 2013 1,929.43 39.18 1,968.61 .00 208.48 208.48 .00 2,177.09 YEAR 2014 WM1 ILM RE TAX 33,167.18 .00 33,167.18 .00 1,797.40 1,797.40 .00 34,964.58 WM1 ILM PP TAX 7,799.92 .00 7,799.92 .00 33.65 33.65 .00 7,833.57 WM1L ILM LATE LIST PEN .00 29.73 29.73 .00 1.27 1.27 .00 31.00 TOTALS FOR 2014 40,967.10 29.73 40,996.83 .00 1,832.32 1,832.32 .00 42,829.15 GROUP TYPE TOTAL 46,623.75 77.49 46,701.24 .00 3,897.46 3,897.46 .00 50,598.70 ** END OF REPORT - Generated by JEREMY ASHWORTH **