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WM 05 19 2015
05/26/2015 15:51 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/19/2015 TO 05/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 88.56 .00 88.56 .00 .88 .88 .00 89.44 WML ILM MV LICENSE TA 2.68 .00 2.68 .00 .00 .00 .00 2.68 TOTALS FOR 2005 91.24 .00 91.24 .00 .88 .88 .00 92.12 YEAR 2008 WM1 ILM MV TAX 19.29 .00 19.29 .00 31.71 31.71 .00 51.00 WML ILM MV LICENSE TA 5.35 .00 5.35 .00 .00 .00 .00 5.35 TOTALS FOR 2008 24.64 .00 24.64 .00 31.71 31.71 .00 56.35 YEAR 2009 WM1 ILM MV TAX 63.12 .00 63.12 .00 25.26 25.26 .00 88.38 WML ILM MV LICENSE TA 7.30 .00 7.30 .00 .00 .00 .00 7.30 TOTALS FOR 2009 70.42 .00 70.42 .00 25.26 25.26 .00 95.68 YEAR 2011 WM1 ILM MV TAX 1.67 .00 1.67 .00 .05 .05 .00 1.72 WML ILM MV LICENSE TA .36 .00 .36 .00 .00 .00 .00 .36 TOTALS FOR 2011 2.03 .00 2.03 .00 .05 .05 .00 2.08 YEAR 2012 WM1 ILM RE TAX 9.87 .00 9.87 .00 1.58 1.58 .00 11.45 WM1 ILM MV TAX 8.45 .00 8.45 .00 .00 .00 .00 8.45 WML ILM MV LICENSE TA .48 .00 .48 .00 .00 .00 .00 .48 TOTALS FOR 2012 18.80 .00 18.80 .00 1.58 1.58 .00 20.38 YEAR 2013 WM1 ILM RE TAX 28.26 .00 28.26 .00 3.98 3.98 .00 32.24 WM1 ILM PP TAX 398.94 .00 398.94 .00 55.70 55.70 .00 454.64 WM1L ILM LATE LIST PEN .00 39.64 39.64 .00 5.56 5.56 .00 45.20 WM1 ILM MV TAX 221.40 .00 221.40 .00 35.65 35.65 .00 257.05 WML ILM MV LICENSE TA 35.50 .00 35.50 .00 .00 .00 .00 35.50 TOTALS FOR 2013 684.10 39.64 723.74 .00 100.89 100.89 .00 824.63 05/26/2015 15:51 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/19/2015 TO 05/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 13,373.53 .00 13,373.53 .00 710.57 710.57 .00 14,084.10 WM1 ILM PP TAX 3,619.11 .00 3,619.11 .00 186.08 186.08 .00 3,805.19 WM1L ILM LATE LIST PEN .00 350.08 350.08 .00 18.01 18.01 .00 368.09 TOTALS FOR 2014 16,992.64 350.08 17,342.72 .00 914.66 914.66 .00 18,257.38 GROUP TYPE TOTAL 17,883.87 389.72 18,273.59 .00 1,075.03 1,075.03 .00 19,348.62 ** END OF REPORT - Generated by JEREMY ASHWORTH **