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WM 05 05 2015 05/07/2015 07:17 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/05/2015 TO 05/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 9.58 .00 9.58 .00 .00 .00 .00 9.58 WML ILM MV LICENSE TA .51 .00 .51 .00 .00 .00 .00 .51 TOTALS FOR 2005 10.09 .00 10.09 .00 .00 .00 .00 10.09 YEAR 2006 WM1 ILM MV TAX .00 .00 .00 .00 44.50 44.50 .00 44.50 TOTALS FOR 2006 .00 .00 .00 .00 44.50 44.50 .00 44.50 YEAR 2010 WM1 ILM MV TAX 44.80 .00 44.80 .00 10.50 10.50 .00 55.30 WML ILM MV LICENSE TA 12.26 .00 12.26 .00 .00 .00 .00 12.26 TOTALS FOR 2010 57.06 .00 57.06 .00 10.50 10.50 .00 67.56 YEAR 2011 WM1 ILM PP TAX 66.60 .00 66.60 .00 78.45 78.45 .00 145.05 WM1L ILM LATE LIST PEN .00 6.66 6.66 .00 7.85 7.85 .00 14.51 WM1 ILM MV TAX 2.22 .00 2.22 .00 .00 .00 .00 2.22 WML ILM MV LICENSE TA .47 .00 .47 .00 .00 .00 .00 .47 TOTALS FOR 2011 69.29 6.66 75.95 .00 86.30 86.30 .00 162.25 YEAR 2012 WM1 ILM RE TAX 22.64 .00 22.64 .00 .00 .00 .00 22.64 WM1 ILM PP TAX 101.25 .00 101.25 .00 22.53 22.53 .00 123.78 WM1L ILM LATE LIST PEN .00 10.13 10.13 .00 2.25 2.25 .00 12.38 WM1 ILM MV TAX 96.96 .00 96.96 .00 53.54 53.54 .00 150.50 WML ILM MV LICENSE TA 20.91 .00 20.91 .00 .00 .00 .00 20.91 TOTALS FOR 2012 241.76 10.13 251.89 .00 78.32 78.32 .00 330.21 YEAR 2013 WM1 ILM RE TAX 573.59 .00 573.59 .00 424.19 424.19 .00 997.78 WM1 ILM PP TAX 126.56 .00 126.56 .00 16.77 16.77 .00 143.33 WM1L ILM LATE LIST PEN .00 12.66 12.66 .00 1.68 1.68 .00 14.34 WM1 ILM MV TAX 5.11 .00 5.11 .00 13.65 13.65 .00 18.76 WML ILM MV LICENSE TA .35 .00 .35 .00 .00 .00 .00 .35 05/07/2015 07:17 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/05/2015 TO 05/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 705.61 12.66 718.27 .00 456.29 456.29 .00 1,174.56 YEAR 2014 WM1 ILM RE TAX 12,598.08 .00 12,598.08 .00 450.97 450.97 .00 13,049.05 WM1 ILM PP TAX 81.88 .00 81.88 .00 5.93 5.93 .00 87.81 WM1L ILM LATE LIST PEN .00 1.23 1.23 .00 .24 .24 .00 1.47 TOTALS FOR 2014 12,679.96 1.23 12,681.19 .00 457.14 457.14 .00 13,138.33 GROUP TYPE TOTAL 13,763.77 30.68 13,794.45 .00 1,133.05 1,133.05 .00 14,927.50 ** END OF REPORT - Generated by JEREMY ASHWORTH **