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HomeMy WebLinkAboutWM 05 01 2015 05/07/2015 07:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2015 TO 05/01/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 12.56 .00 12.56 .00 64.15 64.15 .00 76.71 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 17.56 .00 17.56 .00 64.15 64.15 .00 81.71 YEAR 2007 WM1 ILM MV TAX 16.79 .00 16.79 .00 38.43 38.43 .00 55.22 WML ILM MV LICENSE TA 4.45 .00 4.45 .00 .00 .00 .00 4.45 TOTALS FOR 2007 21.24 .00 21.24 .00 38.43 38.43 .00 59.67 YEAR 2008 WM1 ILM PP TAX .00 .00 .00 .00 3.81 3.81 .00 3.81 WM1 ILM MV TAX .00 .00 .00 .00 .64 .64 .00 .64 TOTALS FOR 2008 .00 .00 .00 .00 4.45 4.45 .00 4.45 YEAR 2009 WM1 ILM RE TAX 11.81 .00 11.81 .00 .09 .09 .00 11.90 TOTALS FOR 2009 11.81 .00 11.81 .00 .09 .09 .00 11.90 YEAR 2010 WM1 ILM RE TAX 8.17 .00 8.17 .00 11.71 11.71 .00 19.88 WM1 ILM MV TAX 81.96 .00 81.96 .00 35.30 35.30 .00 117.26 WML ILM MV LICENSE TA 13.20 .00 13.20 .00 .00 .00 .00 13.20 TOTALS FOR 2010 103.33 .00 103.33 .00 47.01 47.01 .00 150.34 YEAR 2011 WM1 ILM PP TAX 2.71 .00 2.71 .00 1.06 1.06 .00 3.77 WM1 ILM MV TAX 31.42 .00 31.42 .00 12.26 12.26 .00 43.68 WML ILM MV LICENSE TA 4.68 .00 4.68 .00 .00 .00 .00 4.68 TOTALS FOR 2011 38.81 .00 38.81 .00 13.32 13.32 .00 52.13 YEAR 2012 WM1 ILM RE TAX 43.14 .00 43.14 .00 1.66 1.66 .00 44.80 05/07/2015 07:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/01/2015 TO 05/01/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 1.56 .00 1.56 .00 .58 .58 .00 2.14 WM1 ILM MV TAX 17.50 .00 17.50 .00 10.70 10.70 .00 28.20 WML ILM MV LICENSE TA 2.31 .00 2.31 .00 .00 .00 .00 2.31 TOTALS FOR 2012 64.51 .00 64.51 .00 12.94 12.94 .00 77.45 YEAR 2013 WM1 ILM RE TAX 189.04 .00 189.04 .00 4.92 4.92 .00 193.96 WM1 ILM PP TAX 53.22 .00 53.22 .00 7.07 7.07 .00 60.29 WM1L ILM LATE LIST PEN .00 3.70 3.70 .00 .52 .52 .00 4.22 WM1 ILM MV TAX 4.68 .00 4.68 .00 .87 .87 .00 5.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 251.94 3.70 255.64 .00 13.38 13.38 .00 269.02 YEAR 2014 WM1 ILM RE TAX 10,624.55 .00 10,624.55 .00 442.69 442.69 .00 11,067.24 WM1 ILM PP TAX 311.00 .00 311.00 .00 13.43 13.43 .00 324.43 WM1L ILM LATE LIST PEN .00 51.35 51.35 .00 2.21 2.21 .00 53.56 TOTALS FOR 2014 10,935.55 51.35 10,986.90 .00 458.33 458.33 .00 11,445.23 GROUP TYPE TOTAL 11,444.75 55.05 11,499.80 .00 652.10 652.10 .00 12,151.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **