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WM 06 01 2015
06/04/2015 07:55 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2015 TO 06/01/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 2.99 .00 2.99 .00 2.64 2.64 .00 5.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 7.99 .00 7.99 .00 2.64 2.64 .00 10.63 YEAR 2006 WM1 ILM MV TAX 48.34 .00 48.34 .00 69.48 69.48 .00 117.82 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2006 53.32 .00 53.32 .00 69.48 69.48 .00 122.80 YEAR 2009 WM1 ILM MV TAX .88 .00 .88 .00 15.34 15.34 .00 16.22 WML ILM MV LICENSE TA .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2009 1.04 .00 1.04 .00 15.34 15.34 .00 16.38 YEAR 2010 WM1 ILM RE TAX 20.39 .00 20.39 .00 .15 .15 .00 20.54 TOTALS FOR 2010 20.39 .00 20.39 .00 .15 .15 .00 20.54 YEAR 2011 WM1 ILM RE TAX 119.11 .00 119.11 .00 41.73 41.73 .00 160.84 TOTALS FOR 2011 119.11 .00 119.11 .00 41.73 41.73 .00 160.84 YEAR 2012 WM1 ILM RE TAX 1.04 .00 1.04 .00 .20 .20 .00 1.24 WM1 ILM MV TAX 10.63 .00 10.63 .00 .08 .08 .00 10.71 WML ILM MV LICENSE TA 2.87 .00 2.87 .00 .00 .00 .00 2.87 TOTALS FOR 2012 14.54 .00 14.54 .00 .28 .28 .00 14.82 YEAR 2013 WM1 ILM RE TAX 84.36 .00 84.36 .00 1.84 1.84 .00 86.20 WM1 ILM PP TAX 12.81 .00 12.81 .00 .96 .96 .00 13.77 WM1L ILM LATE LIST PEN .00 1.43 1.43 .00 .11 .11 .00 1.54 06/04/2015 07:55 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2015 TO 06/01/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 57.74 .00 57.74 .00 11.11 11.11 .00 68.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 159.91 1.43 161.34 .00 14.02 14.02 .00 175.36 YEAR 2014 WM1 ILM RE TAX 7,136.22 .00 7,136.22 .00 331.13 331.13 .00 7,467.35 WM1 ILM PP TAX 685.95 .00 685.95 .00 37.59 37.59 .00 723.54 WM1L ILM LATE LIST PEN .00 68.60 68.60 .00 3.76 3.76 .00 72.36 TOTALS FOR 2014 7,822.17 68.60 7,890.77 .00 372.48 372.48 .00 8,263.25 GROUP TYPE TOTAL 8,198.47 70.03 8,268.50 .00 516.12 516.12 .00 8,784.62 ** END OF REPORT - Generated by JEREMY ASHWORTH **