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HomeMy WebLinkAboutWM 05 29 2015 06/04/2015 07:40 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/29/2015 TO 05/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 30.96 .00 30.96 .00 29.50 29.50 .00 60.46 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 35.96 .00 35.96 .00 29.50 29.50 .00 65.46 YEAR 2006 WM1 ILM MV TAX 36.11 .00 36.11 .00 30.24 30.24 .00 66.35 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 41.11 .00 41.11 .00 30.24 30.24 .00 71.35 YEAR 2008 WM1 ILM MV TAX 2.03 .00 2.03 .00 1.08 1.08 .00 3.11 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2008 2.27 .00 2.27 .00 1.08 1.08 .00 3.35 YEAR 2009 WM1 ILM PP TAX 89.29 .00 89.29 .00 10.66 10.66 .00 99.95 WM1L ILM LATE LIST PEN .00 8.93 8.93 .00 6.09 6.09 .00 15.02 WM1 ILM MV TAX 32.88 .00 32.88 .00 18.17 18.17 .00 51.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 127.17 8.93 136.10 .00 34.92 34.92 .00 171.02 YEAR 2010 WM1 ILM RE TAX 220.93 .00 220.93 .00 1.66 1.66 .00 222.59 TOTALS FOR 2010 220.93 .00 220.93 .00 1.66 1.66 .00 222.59 YEAR 2012 WM1 ILM MV TAX 20.12 .00 20.12 .00 4.63 4.63 .00 24.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 25.12 .00 25.12 .00 4.63 4.63 .00 29.75 YEAR 2013 WM1 ILM RE TAX 737.29 .00 737.29 .00 37.42 37.42 .00 774.71 06/04/2015 07:40 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/29/2015 TO 05/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 66.74 .00 66.74 .00 9.85 9.85 .00 76.59 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2013 819.03 .00 819.03 .00 47.27 47.27 .00 866.30 YEAR 2014 WM1 ILM RE TAX 3,844.32 .00 3,844.32 .00 171.77 171.77 .00 4,016.09 WM1 ILM PP TAX 816.40 .00 816.40 .00 29.09 29.09 .00 845.49 WM1L ILM LATE LIST PEN .00 81.64 81.64 .00 2.91 2.91 .00 84.55 TOTALS FOR 2014 4,660.72 81.64 4,742.36 .00 203.77 203.77 .00 4,946.13 GROUP TYPE TOTAL 5,932.31 90.57 6,022.88 .00 353.07 353.07 .00 6,375.95 ** END OF REPORT - Generated by JEREMY ASHWORTH **