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WM 04 29 2015 05/04/2015 09:20 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/29/2015 TO 04/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 7.66 .00 7.66 .00 .00 .00 .00 7.66 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2005 8.06 .00 8.06 .00 .00 .00 .00 8.06 YEAR 2007 WM1 ILM MV TAX 32.15 .00 32.15 .00 22.34 22.34 .00 54.49 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 37.15 .00 37.15 .00 22.34 22.34 .00 59.49 YEAR 2009 WM1 ILM MV TAX 2.95 .00 2.95 .00 .00 .00 .00 2.95 WML ILM MV LICENSE TA 1.89 .00 1.89 .00 .00 .00 .00 1.89 TOTALS FOR 2009 4.84 .00 4.84 .00 .00 .00 .00 4.84 YEAR 2010 WM1 ILM RE TAX 124.80 .00 124.80 .00 7.78 7.78 .00 132.58 TOTALS FOR 2010 124.80 .00 124.80 .00 7.78 7.78 .00 132.58 YEAR 2011 WM1 ILM RE TAX 33.98 .00 33.98 .00 .25 .25 .00 34.23 TOTALS FOR 2011 33.98 .00 33.98 .00 .25 .25 .00 34.23 YEAR 2013 WM1 ILM RE TAX 2,409.51 .00 2,409.51 .00 226.79 226.79 .00 2,636.30 WM1 ILM MV TAX 132.45 .00 132.45 .00 22.70 22.70 .00 155.15 WML ILM MV LICENSE TA 14.96 .00 14.96 .00 .00 .00 .00 14.96 TOTALS FOR 2013 2,556.92 .00 2,556.92 .00 249.49 249.49 .00 2,806.41 YEAR 2014 WM1 ILM RE TAX 10,522.48 .00 10,522.48 .00 421.94 421.94 .00 10,944.42 WM1 ILM PP TAX 466.80 .00 466.80 .00 20.30 20.30 .00 487.10 WM1L ILM LATE LIST PEN .00 1.90 1.90 .00 .08 .08 .00 1.98 05/04/2015 09:20 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:04/29/2015 TO 04/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 52.07 .00 52.07 .00 5.73 5.73 .00 57.80 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 11,046.35 1.90 11,048.25 .00 448.05 448.05 .00 11,496.30 GROUP TYPE TOTAL 13,812.10 1.90 13,814.00 .00 727.91 727.91 .00 14,541.91 ** END OF REPORT - Generated by JEREMY ASHWORTH **