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WM 05 22 2015
05/29/2015 09:04 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2015 TO 05/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 126.14 .00 126.14 .00 101.07 101.07 .00 227.21 WML ILM MV LICENSE TA 20.00 .00 20.00 .00 .00 .00 .00 20.00 TOTALS FOR 2006 146.14 .00 146.14 .00 101.07 101.07 .00 247.21 YEAR 2007 WM1 ILM MV TAX 108.33 .00 108.33 .00 75.85 75.85 .00 184.18 WML ILM MV LICENSE TA 30.00 .00 30.00 .00 .00 .00 .00 30.00 TOTALS FOR 2007 138.33 .00 138.33 .00 75.85 75.85 .00 214.18 YEAR 2008 WM1 ILM MV TAX 21.03 .00 21.03 .00 13.83 13.83 .00 34.86 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 26.03 .00 26.03 .00 13.83 13.83 .00 39.86 YEAR 2010 WM1 ILM MV TAX 15.32 .00 15.32 .00 6.14 6.14 .00 21.46 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 25.32 .00 25.32 .00 6.14 6.14 .00 31.46 YEAR 2011 WM1 ILM MV TAX 11.12 .00 11.12 .00 3.89 3.89 .00 15.01 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2011 21.12 .00 21.12 .00 3.89 3.89 .00 25.01 YEAR 2012 WM1 ILM PP TAX 22.28 .00 22.28 .00 18.46 18.46 .00 40.74 WM1L ILM LATE LIST PEN .00 2.23 2.23 .00 1.85 1.85 .00 4.08 WM1 ILM MV TAX 47.80 .00 47.80 .00 11.36 11.36 .00 59.16 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 80.08 2.23 82.31 .00 31.67 31.67 .00 113.98 05/29/2015 09:04 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/22/2015 TO 05/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 3,093.88 .00 3,093.88 .00 419.41 419.41 .00 3,513.29 WM1 ILM MV TAX 221.82 .00 221.82 .00 36.37 36.37 .00 258.19 WML ILM MV LICENSE TA 32.35 .00 32.35 .00 .00 .00 .00 32.35 TOTALS FOR 2013 3,348.05 .00 3,348.05 .00 455.78 455.78 .00 3,803.83 YEAR 2014 WM1 ILM RE TAX 8,751.06 .00 8,751.06 .00 455.08 455.08 .00 9,206.14 WM1 ILM PP TAX 43.18 .00 43.18 .00 2.16 2.16 .00 45.34 WM1L ILM LATE LIST PEN .00 4.32 4.32 .00 .22 .22 .00 4.54 TOTALS FOR 2014 8,794.24 4.32 8,798.56 .00 457.46 457.46 .00 9,256.02 GROUP TYPE TOTAL 12,579.31 6.55 12,585.86 .00 1,145.69 1,145.69 .00 13,731.55 ** END OF REPORT - Generated by JEREMY ASHWORTH **