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WM 05 28 2015
06/04/2015 07:03 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/28/2015 TO 05/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 32.57 .00 32.57 .00 27.03 27.03 .00 59.60 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 37.57 .00 37.57 .00 27.03 27.03 .00 64.60 YEAR 2007 WM1 ILM MV TAX 10.57 .00 10.57 .00 20.62 20.62 .00 31.19 WML ILM MV LICENSE TA 1.78 .00 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2007 12.35 .00 12.35 .00 20.62 20.62 .00 32.97 YEAR 2008 WM1 ILM MV TAX 5.63 .00 5.63 .00 .63 .63 .00 6.26 WML ILM MV LICENSE TA 3.95 .00 3.95 .00 .00 .00 .00 3.95 TOTALS FOR 2008 9.58 .00 9.58 .00 .63 .63 .00 10.21 YEAR 2009 WM1 ILM MV TAX 12.80 .00 12.80 .00 12.04 12.04 .00 24.84 WML ILM MV LICENSE TA 3.02 .00 3.02 .00 .00 .00 .00 3.02 TOTALS FOR 2009 15.82 .00 15.82 .00 12.04 12.04 .00 27.86 YEAR 2010 WM1 ILM MV TAX 57.76 .00 57.76 .00 25.68 25.68 .00 83.44 WML ILM MV LICENSE TA 14.72 .00 14.72 .00 .00 .00 .00 14.72 TOTALS FOR 2010 72.48 .00 72.48 .00 25.68 25.68 .00 98.16 YEAR 2011 WM1 ILM RE TAX 18.29 .00 18.29 .00 187.07 187.07 .00 205.36 WM1 ILM MV TAX 18.24 .00 18.24 .00 6.38 6.38 .00 24.62 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 41.53 .00 41.53 .00 193.45 193.45 .00 234.98 YEAR 2012 WM1 ILM RE TAX 78.17 .00 78.17 .00 13.24 13.24 .00 91.41 06/04/2015 07:03 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:05/28/2015 TO 05/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 127.06 .00 127.06 .00 27.61 27.61 .00 154.67 WML ILM MV LICENSE TA 14.96 .00 14.96 .00 .00 .00 .00 14.96 TOTALS FOR 2012 220.19 .00 220.19 .00 40.85 40.85 .00 261.04 YEAR 2013 WM1 ILM RE TAX 69.60 .00 69.60 .00 2.49 2.49 .00 72.09 WM1 ILM MV TAX 50.67 .00 50.67 .00 11.74 11.74 .00 62.41 WML ILM MV LICENSE TA 13.27 .00 13.27 .00 .00 .00 .00 13.27 TOTALS FOR 2013 133.54 .00 133.54 .00 14.23 14.23 .00 147.77 YEAR 2014 WM1 ILM RE TAX 4,570.92 .00 4,570.92 .00 143.30 143.30 .00 4,714.22 WM1 ILM PP TAX 46.57 .00 46.57 .00 2.38 2.38 .00 48.95 WM1L ILM LATE LIST PEN .00 3.58 3.58 .00 .18 .18 .00 3.76 TOTALS FOR 2014 4,617.49 3.58 4,621.07 .00 145.86 145.86 .00 4,766.93 GROUP TYPE TOTAL 5,160.55 3.58 5,164.13 .00 480.39 480.39 .00 5,644.52 ** END OF REPORT - Generated by JEREMY ASHWORTH **