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WM 05 26 2015
05/29/2015 09:10 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/26/2015 TO 05/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 41.86 .00 41.86 .00 36.63 36.63 .00 78.49 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 46.86 .00 46.86 .00 36.63 36.63 .00 83.49 YEAR 2012 WM1 ILM PP TAX 169.09 .00 169.09 .00 34.10 34.10 .00 203.19 TOTALS FOR 2012 169.09 .00 169.09 .00 34.10 34.10 .00 203.19 YEAR 2013 WM1 ILM RE TAX 1,070.55 .00 1,070.55 .00 16.14 16.14 .00 1,086.69 WM1 ILM MV TAX 98.81 .00 98.81 .00 17.20 17.20 .00 116.01 WML ILM MV LICENSE TA 15.03 .00 15.03 .00 .00 .00 .00 15.03 TOTALS FOR 2013 1,184.39 .00 1,184.39 .00 33.34 33.34 .00 1,217.73 YEAR 2014 WM1 ILM RE TAX 7,279.59 .00 7,279.59 .00 291.26 291.26 .00 7,570.85 WM1 ILM PP TAX 89.65 .00 89.65 .00 4.48 4.48 .00 94.13 WM1L ILM LATE LIST PEN .00 8.97 8.97 .00 .45 .45 .00 9.42 TOTALS FOR 2014 7,369.24 8.97 7,378.21 .00 296.19 296.19 .00 7,674.40 GROUP TYPE TOTAL 8,769.58 8.97 8,778.55 .00 400.26 400.26 .00 9,178.81 05/29/2015 09:10 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:05/26/2015 TO 05/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX -16,546.05 .00 -16,546.05 .00 .00 .00 .00 -16,546.05 WM1 ILM MV TAX -50.67 .00 -50.67 .00 .00 .00 .00 -50.67 WML ILM MV LICENSE TA -5.00 .00 -5.00 .00 .00 .00 .00 -5.00 TOTALS FOR 2012 -16,601.72 .00 -16,601.72 .00 .00 .00 .00 -16,601.72 YEAR 2013 WM1 ILM RE TAX -16,546.05 .00 -16,546.05 .00 .00 .00 .00 -16,546.05 WM1 ILM PP TAX -423.67 .00 -423.67 .00 .00 .00 .00 -423.67 WM1L ILM LATE LIST PEN .00 -42.36 -42.36 .00 .00 .00 .00 -42.36 WM1 ILM MV TAX -11.04 .00 -11.04 .00 .00 .00 .00 -11.04 TOTALS FOR 2013 -16,980.76 -42.36 -17,023.12 .00 .00 .00 .00 -17,023.12 YEAR 2014 WM1 ILM RE TAX -16,913.74 .00 -16,913.74 .00 .00 .00 .00 -16,913.74 TOTALS FOR 2014 -16,913.74 .00 -16,913.74 .00 .00 .00 .00 -16,913.74 GROUP TYPE TOTAL -50,496.22 -42.36 -50,538.58 .00 .00 .00 .00 -50,538.58 ** END OF REPORT - Generated by JEREMY ASHWORTH **