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WM 04 15 2015 04/17/2015 07:41 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/15/2015 TO 04/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 49.19 .00 49.19 .00 66.32 66.32 .00 115.51 WML ILM MV LICENSE TA 17.66 .00 17.66 .00 .00 .00 .00 17.66 TOTALS FOR 2005 66.85 .00 66.85 .00 66.32 66.32 .00 133.17 YEAR 2006 WM1 ILM MV TAX 25.60 .00 25.60 .00 21.42 21.42 .00 47.02 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2006 30.56 .00 30.56 .00 21.42 21.42 .00 51.98 YEAR 2007 WM1 ILM MV TAX 47.80 .00 47.80 .00 34.49 34.49 .00 82.29 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2007 52.77 .00 52.77 .00 34.49 34.49 .00 87.26 YEAR 2008 WM1 ILM MV TAX 50.91 .00 50.91 .00 31.00 31.00 .00 81.91 WML ILM MV LICENSE TA 9.81 .00 9.81 .00 .00 .00 .00 9.81 TOTALS FOR 2008 60.72 .00 60.72 .00 31.00 31.00 .00 91.72 YEAR 2010 WM1 ILM PP TAX 9.59 .00 9.59 .00 .14 .14 .00 9.73 WM1L ILM LATE LIST PEN .00 .96 .96 .00 .01 .01 .00 .97 WM1 ILM MV TAX 27.13 .00 27.13 .00 12.99 12.99 .00 40.12 WML ILM MV LICENSE TA 4.67 .00 4.67 .00 .00 .00 .00 4.67 TOTALS FOR 2010 41.39 .96 42.35 .00 13.14 13.14 .00 55.49 YEAR 2011 WM1 ILM PP TAX 11.36 .00 11.36 .00 3.55 3.55 .00 14.91 WM1L ILM LATE LIST PEN .00 1.14 1.14 .00 .36 .36 .00 1.50 WM1 ILM MV TAX 32.15 .00 32.15 .00 10.82 10.82 .00 42.97 WML ILM MV LICENSE TA 4.87 .00 4.87 .00 .00 .00 .00 4.87 TOTALS FOR 2011 48.38 1.14 49.52 .00 14.73 14.73 .00 64.25 04/17/2015 07:41 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/15/2015 TO 04/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM PP TAX 12.83 .00 12.83 .00 2.85 2.85 .00 15.68 WM1L ILM LATE LIST PEN .00 1.28 1.28 .00 .28 .28 .00 1.56 WM1 ILM MV TAX 76.68 .00 76.68 .00 21.84 21.84 .00 98.52 WML ILM MV LICENSE TA 17.88 .00 17.88 .00 .00 .00 .00 17.88 TOTALS FOR 2012 107.39 1.28 108.67 .00 24.97 24.97 .00 133.64 YEAR 2013 WM1 ILM RE TAX 379.71 .00 379.71 .00 .00 .00 .00 379.71 WM1 ILM PP TAX 12.29 .00 12.29 .00 1.63 1.63 .00 13.92 WM1L ILM LATE LIST PEN .00 1.23 1.23 .00 .16 .16 .00 1.39 WM1 ILM MV TAX 20.16 .00 20.16 .00 4.03 4.03 .00 24.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 417.16 1.23 418.39 .00 5.82 5.82 .00 424.21 YEAR 2014 WM1 ILM RE TAX 14,152.22 .00 14,152.22 .00 536.26 536.26 .00 14,688.48 WM1 ILM PP TAX 294.20 .00 294.20 .00 4.62 4.62 .00 298.82 WM1L ILM LATE LIST PEN .00 29.42 29.42 .00 .46 .46 .00 29.88 TOTALS FOR 2014 14,446.42 29.42 14,475.84 .00 541.34 541.34 .00 15,017.18 GROUP TYPE TOTAL 15,271.64 34.03 15,305.67 .00 753.23 753.23 .00 16,058.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **