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WM 06 05 2015
06/12/2015 09:19 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/05/2015 TO 06/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 38.89 .00 38.89 .00 35.51 35.51 .00 74.40 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2005 43.85 .00 43.85 .00 35.51 35.51 .00 79.36 YEAR 2007 WM1 ILM MV TAX 56.01 .00 56.01 .00 38.96 38.96 .00 94.97 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 66.01 .00 66.01 .00 38.96 38.96 .00 104.97 YEAR 2008 WM1 ILM MV TAX 31.08 .00 31.08 .00 20.07 20.07 .00 51.15 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2008 36.06 .00 36.06 .00 20.07 20.07 .00 56.13 YEAR 2010 WM1 ILM RE TAX 38.44 .00 38.44 .00 4.14 4.14 .00 42.58 TOTALS FOR 2010 38.44 .00 38.44 .00 4.14 4.14 .00 42.58 YEAR 2011 WM1 ILM MV TAX 11.58 .00 11.58 .00 4.14 4.14 .00 15.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 16.58 .00 16.58 .00 4.14 4.14 .00 20.72 YEAR 2012 WM1 ILM MV TAX 2.51 .00 2.51 .00 .76 .76 .00 3.27 WML ILM MV LICENSE TA 3.67 .00 3.67 .00 .00 .00 .00 3.67 TOTALS FOR 2012 6.18 .00 6.18 .00 .76 .76 .00 6.94 YEAR 2013 WM1 ILM RE TAX 552.41 .00 552.41 .00 48.57 48.57 .00 600.98 WM1 ILM PP TAX 21.70 .00 21.70 .00 4.26 4.26 .00 25.96 WM1 ILM MV TAX 64.90 .00 64.90 .00 9.58 9.58 .00 74.48 06/12/2015 09:19 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/05/2015 TO 06/05/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 15.00 .00 15.00 .00 .00 .00 .00 15.00 TOTALS FOR 2013 654.01 .00 654.01 .00 62.41 62.41 .00 716.42 YEAR 2014 WM1 ILM RE TAX 3,201.89 .00 3,201.89 .00 124.09 124.09 .00 3,325.98 TOTALS FOR 2014 3,201.89 .00 3,201.89 .00 124.09 124.09 .00 3,325.98 GROUP TYPE TOTAL 4,063.02 .00 4,063.02 .00 290.08 290.08 .00 4,353.10 ** END OF REPORT - Generated by JEREMY ASHWORTH **