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WM 06 02 2015
06/04/2015 08:20 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/02/2015 TO 06/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 14.97 .00 14.97 .00 66.91 66.91 .00 81.88 WML ILM MV LICENSE TA 1.31 .00 1.31 .00 .00 .00 .00 1.31 TOTALS FOR 2005 16.28 .00 16.28 .00 66.91 66.91 .00 83.19 YEAR 2006 WM1 ILM MV TAX 42.00 .00 42.00 .00 34.23 34.23 .00 76.23 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 47.00 .00 47.00 .00 34.23 34.23 .00 81.23 YEAR 2007 WM1 ILM MV TAX 59.60 .00 59.60 .00 42.07 42.07 .00 101.67 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 69.60 .00 69.60 .00 42.07 42.07 .00 111.67 YEAR 2008 WM1 ILM MV TAX 102.16 .00 102.16 .00 46.00 46.00 .00 148.16 WML ILM MV LICENSE TA 18.02 .00 18.02 .00 .00 .00 .00 18.02 TOTALS FOR 2008 120.18 .00 120.18 .00 46.00 46.00 .00 166.18 YEAR 2012 WM1 ILM MV TAX 5.13 .00 5.13 .00 1.30 1.30 .00 6.43 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 10.13 .00 10.13 .00 1.30 1.30 .00 11.43 YEAR 2013 WM1 ILM RE TAX 1,302.98 .00 1,302.98 .00 170.61 170.61 .00 1,473.59 WM1 ILM MV TAX 168.31 .00 168.31 .00 31.99 31.99 .00 200.30 WML ILM MV LICENSE TA 21.88 .00 21.88 .00 .00 .00 .00 21.88 TOTALS FOR 2013 1,493.17 .00 1,493.17 .00 202.60 202.60 .00 1,695.77 YEAR 2014 WM1 ILM RE TAX 6,099.34 .00 6,099.34 .00 246.46 246.46 .00 6,345.80 06/04/2015 08:20 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/02/2015 TO 06/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 10.93 .00 10.93 .00 .08 .08 .00 11.01 TOTALS FOR 2014 6,110.27 .00 6,110.27 .00 246.54 246.54 .00 6,356.81 GROUP TYPE TOTAL 7,866.63 .00 7,866.63 .00 639.65 639.65 .00 8,506.28 06/04/2015 08:20 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:06/02/2015 TO 06/02/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX -19,679.64 .00 -19,679.64 .00 .00 .00 .00 -19,679.64 WM1L ILM LATE LIST PEN .00 -5,652.59 -5,652.59 .00 .00 .00 .00 -5,652.59 TOTALS FOR 2014 -19,679.64 -5,652.59 -25,332.23 .00 .00 .00 .00 -25,332.23 GROUP TYPE TOTAL -19,679.64 -5,652.59 -25,332.23 .00 .00 .00 .00 -25,332.23 ** END OF REPORT - Generated by JEREMY ASHWORTH **