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HomeMy WebLinkAboutWM 05 27 2015 05/29/2015 09:23 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/27/2015 TO 05/27/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 46.80 .00 46.80 .00 32.16 32.16 .00 78.96 WML ILM MV LICENSE TA 5.65 .00 5.65 .00 .00 .00 .00 5.65 TOTALS FOR 2005 52.45 .00 52.45 .00 32.16 32.16 .00 84.61 YEAR 2007 WM1 ILM MV TAX 50.07 .00 50.07 .00 34.80 34.80 .00 84.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 55.07 .00 55.07 .00 34.80 34.80 .00 89.87 YEAR 2009 WM1 ILM MV TAX 6.44 .00 6.44 .00 17.74 17.74 .00 24.18 WML ILM MV LICENSE TA .99 .00 .99 .00 .00 .00 .00 .99 TOTALS FOR 2009 7.43 .00 7.43 .00 17.74 17.74 .00 25.17 YEAR 2011 WM1 ILM RE TAX 97.69 .00 97.69 .00 10.32 10.32 .00 108.01 WM1 ILM PP TAX 1.72 .00 1.72 .00 .49 .49 .00 2.21 WM1 ILM MV TAX 2.79 .00 2.79 .00 .51 .51 .00 3.30 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2011 102.34 .00 102.34 .00 11.32 11.32 .00 113.66 YEAR 2012 WM1 ILM RE TAX 60.85 .00 60.85 .00 3.67 3.67 .00 64.52 WM1 ILM PP TAX 1.55 .00 1.55 .00 .31 .31 .00 1.86 WM1 ILM MV TAX 72.09 .00 72.09 .00 18.49 18.49 .00 90.58 WML ILM MV LICENSE TA 4.28 .00 4.28 .00 .00 .00 .00 4.28 TOTALS FOR 2012 138.77 .00 138.77 .00 22.47 22.47 .00 161.24 YEAR 2013 WM1 ILM RE TAX 751.83 .00 751.83 .00 147.73 147.73 .00 899.56 WM1 ILM PP TAX 48.94 .00 48.94 .00 6.85 6.85 .00 55.79 WM1L ILM LATE LIST PEN .00 4.89 4.89 .00 .69 .69 .00 5.58 WM1 ILM MV TAX 2.97 .00 2.97 .00 .59 .59 .00 3.56 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 05/29/2015 09:23 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/27/2015 TO 05/27/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 808.74 4.89 813.63 .00 155.86 155.86 .00 969.49 YEAR 2014 WM1 ILM RE TAX 4,974.66 .00 4,974.66 .00 165.94 165.94 .00 5,140.60 WM1 ILM PP TAX 204.04 .00 204.04 .00 28.88 28.88 .00 232.92 WM1L ILM LATE LIST PEN .00 1.01 1.01 .00 .00 .00 .00 1.01 TOTALS FOR 2014 5,178.70 1.01 5,179.71 .00 194.82 194.82 .00 5,374.53 GROUP TYPE TOTAL 6,343.50 5.90 6,349.40 .00 469.17 469.17 .00 6,818.57 ** END OF REPORT - Generated by JEREMY ASHWORTH **