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WM 05 15 2015
05/18/2015 17:13 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/15/2015 TO 05/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 43.42 43.42 .00 43.42 TOTALS FOR 2005 .00 .00 .00 .00 43.42 43.42 .00 43.42 YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 18.71 18.71 .00 18.71 TOTALS FOR 2006 .00 .00 .00 .00 18.71 18.71 .00 18.71 YEAR 2007 WM1 ILM PP TAX 30.90 .00 30.90 .00 18.77 18.77 .00 49.67 WM1L ILM LATE LIST PEN .00 3.09 3.09 .00 1.88 1.88 .00 4.97 WM1 ILM MV TAX 97.73 .00 97.73 .00 71.81 71.81 .00 169.54 WML ILM MV LICENSE TA 14.86 .00 14.86 .00 .00 .00 .00 14.86 TOTALS FOR 2007 143.49 3.09 146.58 .00 92.46 92.46 .00 239.04 YEAR 2008 WM1 ILM PP TAX 9.25 .00 9.25 .00 19.32 19.32 .00 28.57 WM1L ILM LATE LIST PEN .00 .93 .93 .00 1.94 1.94 .00 2.87 TOTALS FOR 2008 9.25 .93 10.18 .00 21.26 21.26 .00 31.44 YEAR 2009 WM1 ILM PP TAX 16.60 .00 16.60 .00 12.69 12.69 .00 29.29 WM1L ILM LATE LIST PEN .00 1.66 1.66 .00 1.27 1.27 .00 2.93 WM1 ILM MV TAX 18.81 .00 18.81 .00 26.65 26.65 .00 45.46 WML ILM MV LICENSE TA 3.50 .00 3.50 .00 .00 .00 .00 3.50 TOTALS FOR 2009 38.91 1.66 40.57 .00 40.61 40.61 .00 81.18 YEAR 2010 WM1 ILM MV TAX 65.04 .00 65.04 .00 89.38 89.38 .00 154.42 WML ILM MV LICENSE TA 6.08 .00 6.08 .00 .00 .00 .00 6.08 TOTALS FOR 2010 71.12 .00 71.12 .00 89.38 89.38 .00 160.50 05/18/2015 17:13 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/15/2015 TO 05/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2011 WM1 ILM PP TAX 2.52 .00 2.52 .00 .81 .81 .00 3.33 WM1L ILM LATE LIST PEN .00 .25 .25 .00 .08 .08 .00 .33 WM1 ILM MV TAX 14.61 .00 14.61 .00 11.88 11.88 .00 26.49 WML ILM MV LICENSE TA 2.20 .00 2.20 .00 .00 .00 .00 2.20 TOTALS FOR 2011 19.33 .25 19.58 .00 12.77 12.77 .00 32.35 YEAR 2012 WM1 ILM RE TAX 29.06 .00 29.06 .00 .73 .73 .00 29.79 WM1 ILM PP TAX 2.94 .00 2.94 .00 .68 .68 .00 3.62 WM1L ILM LATE LIST PEN .00 .29 .29 .00 .07 .07 .00 .36 WM1 ILM MV TAX 39.62 .00 39.62 .00 11.25 11.25 .00 50.87 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2012 76.59 .29 76.88 .00 12.73 12.73 .00 89.61 YEAR 2013 WM1 ILM RE TAX 855.09 .00 855.09 .00 118.32 118.32 .00 973.41 WM1 ILM PP TAX 22.50 .00 22.50 .00 3.15 3.15 .00 25.65 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .32 .32 .00 2.57 WM1 ILM MV TAX 73.94 .00 73.94 .00 14.65 14.65 .00 88.59 WML ILM MV LICENSE TA 7.55 .00 7.55 .00 .00 .00 .00 7.55 TOTALS FOR 2013 959.08 2.25 961.33 .00 136.44 136.44 .00 1,097.77 YEAR 2014 WM1 ILM RE TAX 9,750.02 .00 9,750.02 .00 397.73 397.73 .00 10,147.75 WM1 ILM PP TAX 1,021.47 .00 1,021.47 .00 15.22 15.22 .00 1,036.69 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .14 .14 .00 3.02 TOTALS FOR 2014 10,771.49 2.88 10,774.37 .00 413.09 413.09 .00 11,187.46 GROUP TYPE TOTAL 12,089.26 11.35 12,100.61 .00 880.87 880.87 .00 12,981.48 ** END OF REPORT - Generated by JEREMY ASHWORTH **