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WM 04 24 2015 04/28/2015 13:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/24/2015 TO 04/24/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 10.00 .00 10.00 .00 .00 .00 .00 10.00 WML ILM MV LICENSE TA .53 .00 .53 .00 .00 .00 .00 .53 TOTALS FOR 2005 10.53 .00 10.53 .00 .00 .00 .00 10.53 YEAR 2008 WM1 ILM RE TAX 5.15 .00 5.15 .00 2.82 2.82 .00 7.97 TOTALS FOR 2008 5.15 .00 5.15 .00 2.82 2.82 .00 7.97 YEAR 2009 WM1 ILM RE TAX 3.67 .00 3.67 .00 1.68 1.68 .00 5.35 WM1 ILM MV TAX 16.56 .00 16.56 .00 8.53 8.53 .00 25.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 25.23 .00 25.23 .00 10.21 10.21 .00 35.44 YEAR 2011 WM1 ILM RE TAX 1.58 .00 1.58 .00 .41 .41 .00 1.99 WM1 ILM MV TAX 7.73 .00 7.73 .00 2.30 2.30 .00 10.03 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 14.31 .00 14.31 .00 2.71 2.71 .00 17.02 YEAR 2012 WM1 ILM RE TAX 137.49 .00 137.49 .00 1.03 1.03 .00 138.52 WM1 ILM PP TAX 30.14 .00 30.14 .00 35.67 35.67 .00 65.81 WM1 ILM MV TAX 18.35 .00 18.35 .00 5.05 5.05 .00 23.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 190.98 .00 190.98 .00 41.75 41.75 .00 232.73 YEAR 2013 WM1 ILM RE TAX 52.90 .00 52.90 .00 3.25 3.25 .00 56.15 WM1 ILM MV TAX 159.87 .00 159.87 .00 30.69 30.69 .00 190.56 WML ILM MV LICENSE TA 24.69 .00 24.69 .00 .00 .00 .00 24.69 TOTALS FOR 2013 237.46 .00 237.46 .00 33.94 33.94 .00 271.40 04/28/2015 13:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/24/2015 TO 04/24/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 8,510.21 .00 8,510.21 .00 363.96 363.96 .00 8,874.17 WM1 ILM PP TAX 131.69 .00 131.69 .00 5.61 5.61 .00 137.30 WM1L ILM LATE LIST PEN .00 13.17 13.17 .00 .57 .57 .00 13.74 TOTALS FOR 2014 8,641.90 13.17 8,655.07 .00 370.14 370.14 .00 9,025.21 GROUP TYPE TOTAL 9,125.56 13.17 9,138.73 .00 461.57 461.57 .00 9,600.30 ** END OF REPORT - Generated by JEREMY ASHWORTH **