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WM 06 04 2015
06/12/2015 08:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/04/2015 TO 06/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .09 .00 .09 .00 19.00 19.00 .00 19.09 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2006 .11 .00 .11 .00 19.00 19.00 .00 19.11 YEAR 2007 WM1 ILM MV TAX 33.83 .00 33.83 .00 5.63 5.63 .00 39.46 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 43.83 .00 43.83 .00 5.63 5.63 .00 49.46 YEAR 2008 WM1 ILM RE TAX 16.97 .00 16.97 .00 .25 .25 .00 17.22 WM1 ILM MV TAX 59.58 .00 59.58 .00 38.20 38.20 .00 97.78 WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2008 91.55 .00 91.55 .00 38.45 38.45 .00 130.00 YEAR 2009 WM1 ILM MV TAX 26.72 .00 26.72 .00 10.31 10.31 .00 37.03 WML ILM MV LICENSE TA 6.54 .00 6.54 .00 .00 .00 .00 6.54 TOTALS FOR 2009 33.26 .00 33.26 .00 10.31 10.31 .00 43.57 YEAR 2010 WM1 ILM MV TAX 25.72 .00 25.72 .00 10.72 10.72 .00 36.44 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 35.72 .00 35.72 .00 10.72 10.72 .00 46.44 YEAR 2012 WM1 ILM RE TAX 26.17 .00 26.17 .00 .52 .52 .00 26.69 WM1 ILM MV TAX 42.82 .00 42.82 .00 17.02 17.02 .00 59.84 WML ILM MV LICENSE TA 7.57 .00 7.57 .00 .00 .00 .00 7.57 TOTALS FOR 2012 76.56 .00 76.56 .00 17.54 17.54 .00 94.10 06/12/2015 08:53 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/04/2015 TO 06/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 158.52 .00 158.52 .00 74.00 74.00 .00 232.52 WM1 ILM MV TAX 113.94 .00 113.94 .00 21.93 21.93 .00 135.87 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 277.46 .00 277.46 .00 95.93 95.93 .00 373.39 YEAR 2014 WM1 ILM RE TAX 2,351.48 .00 2,351.48 .00 102.02 102.02 .00 2,453.50 TOTALS FOR 2014 2,351.48 .00 2,351.48 .00 102.02 102.02 .00 2,453.50 GROUP TYPE TOTAL 2,909.97 .00 2,909.97 .00 299.60 299.60 .00 3,209.57 06/12/2015 08:53 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/04/2015 TO 06/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .87 .00 .87 .00 .00 .00 .00 .87 WML ILM MV LICENSE TA .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2005 .96 .00 .96 .00 .00 .00 .00 .96 YEAR 2006 WM1 ILM MV TAX .91 .00 .91 .00 .00 .00 .00 .91 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2006 1.05 .00 1.05 .00 .00 .00 .00 1.05 YEAR 2007 WM1 ILM MV TAX .36 .00 .36 .00 .00 .00 .00 .36 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2007 .42 .00 .42 .00 .00 .00 .00 .42 YEAR 2008 WM1 ILM MV TAX 2.15 .00 2.15 .00 .00 .00 .00 2.15 WML ILM MV LICENSE TA .96 .00 .96 .00 .00 .00 .00 .96 TOTALS FOR 2008 3.11 .00 3.11 .00 .00 .00 .00 3.11 YEAR 2009 WM1 ILM MV TAX .15 .00 .15 .00 .00 .00 .00 .15 WML ILM MV LICENSE TA .03 .00 .03 .00 .00 .00 .00 .03 TOTALS FOR 2009 .18 .00 .18 .00 .00 .00 .00 .18 YEAR 2010 WM1 ILM MV TAX .07 .00 .07 .00 .00 .00 .00 .07 WML ILM MV LICENSE TA .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2010 .09 .00 .09 .00 .00 .00 .00 .09 YEAR 2011 WM1 ILM RE TAX .05 .00 .05 .00 .00 .00 .00 .05 WM1 ILM MV TAX .89 .00 .89 .00 .00 .00 .00 .89 06/12/2015 08:53 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:06/04/2015 TO 06/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA .13 .00 .13 .00 .00 .00 .00 .13 TOTALS FOR 2011 1.07 .00 1.07 .00 .00 .00 .00 1.07 YEAR 2012 WM1 ILM MV TAX 1.71 .00 1.71 .00 .00 .00 .00 1.71 WML ILM MV LICENSE TA .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2012 1.87 .00 1.87 .00 .00 .00 .00 1.87 YEAR 2013 WM1 ILM RE TAX .59 .00 .59 .00 .00 .00 .00 .59 WM1 ILM MV TAX 3.37 .00 3.37 .00 .00 .00 .00 3.37 WML ILM MV LICENSE TA .46 .00 .46 .00 .00 .00 .00 .46 TOTALS FOR 2013 4.42 .00 4.42 .00 .00 .00 .00 4.42 YEAR 2014 WM1 ILM RE TAX .83 .00 .83 .00 .00 .00 .00 .83 WM1 ILM PP TAX 2.42 .00 2.42 .00 .00 .00 .00 2.42 WM1L ILM LATE LIST PEN .00 .10 .10 .00 .00 .00 .00 .10 TOTALS FOR 2014 3.25 .10 3.35 .00 .00 .00 .00 3.35 GROUP TYPE TOTAL 16.42 .10 16.52 .00 .00 .00 .00 16.52 ** END OF REPORT - Generated by JEREMY ASHWORTH **