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WM 06 03 2015
06/08/2015 07:16 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/03/2015 TO 06/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 25.30 .00 25.30 .00 4.40 4.40 .00 29.70 WML ILM MV LICENSE TA 8.51 .00 8.51 .00 .00 .00 .00 8.51 TOTALS FOR 2006 33.81 .00 33.81 .00 4.40 4.40 .00 38.21 YEAR 2007 WM1 ILM MV TAX 19.10 .00 19.10 .00 .14 .14 .00 19.24 WML ILM MV LICENSE TA 3.22 .00 3.22 .00 .00 .00 .00 3.22 TOTALS FOR 2007 22.32 .00 22.32 .00 .14 .14 .00 22.46 YEAR 2010 WM1 ILM PP TAX 277.70 .00 277.70 .00 113.86 113.86 .00 391.56 TOTALS FOR 2010 277.70 .00 277.70 .00 113.86 113.86 .00 391.56 YEAR 2011 WM1 ILM PP TAX -75.12 .00 -75.12 .00 .00 .00 .00 -75.12 WM1L ILM LATE LIST PEN .00 -7.51 -7.51 .00 .00 .00 .00 -7.51 TOTALS FOR 2011 -75.12 -7.51 -82.63 .00 .00 .00 .00 -82.63 YEAR 2012 WM1 ILM RE TAX 129.97 .00 129.97 .00 11.96 11.96 .00 141.93 WM1 ILM PP TAX -161.10 .00 -161.10 .00 .00 .00 .00 -161.10 WM1 ILM MV TAX 144.11 .00 144.11 .00 30.96 30.96 .00 175.07 WML ILM MV LICENSE TA 11.34 .00 11.34 .00 .00 .00 .00 11.34 TOTALS FOR 2012 124.32 .00 124.32 .00 42.92 42.92 .00 167.24 YEAR 2013 WM1 ILM RE TAX 108.94 .00 108.94 .00 1.23 1.23 .00 110.17 WM1 ILM PP TAX 109.05 .00 109.05 .00 38.89 38.89 .00 147.94 WM1L ILM LATE LIST PEN .00 10.91 10.91 .00 3.89 3.89 .00 14.80 WM1 ILM MV TAX 32.90 .00 32.90 .00 6.65 6.65 .00 39.55 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 260.89 10.91 271.80 .00 50.66 50.66 .00 322.46 06/08/2015 07:16 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/03/2015 TO 06/03/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 3,767.01 .00 3,767.01 .00 133.80 133.80 .00 3,900.81 WM1 ILM PP TAX 436.05 .00 436.05 .00 21.26 21.26 .00 457.31 WM1L ILM LATE LIST PEN .00 4.51 4.51 .00 1.18 1.18 .00 5.69 WM1 ILM MV TAX 11.97 .00 11.97 .00 1.50 1.50 .00 13.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 4,220.03 4.51 4,224.54 .00 157.74 157.74 .00 4,382.28 GROUP TYPE TOTAL 4,863.95 7.91 4,871.86 .00 369.72 369.72 .00 5,241.58 ** END OF REPORT - Generated by JEREMY ASHWORTH **