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WM 06 08 2015
06/12/2015 09:32 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/08/2015 TO 06/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 3.79 3.79 .00 3.79 TOTALS FOR 2005 .00 .00 .00 .00 3.79 3.79 .00 3.79 YEAR 2006 WM1 ILM MV TAX 20.86 .00 20.86 .00 50.73 50.73 .00 71.59 WML ILM MV LICENSE TA 1.74 .00 1.74 .00 .00 .00 .00 1.74 TOTALS FOR 2006 22.60 .00 22.60 .00 50.73 50.73 .00 73.33 YEAR 2009 WM1 ILM MV TAX 1.45 .00 1.45 .00 .70 .70 .00 2.15 WML ILM MV LICENSE TA .24 .00 .24 .00 .00 .00 .00 .24 TOTALS FOR 2009 1.69 .00 1.69 .00 .70 .70 .00 2.39 YEAR 2010 WM1 ILM PP TAX 355.97 .00 355.97 .00 140.83 140.83 .00 496.80 WM1L ILM LATE LIST PEN .00 3.75 3.75 .00 1.54 1.54 .00 5.29 TOTALS FOR 2010 355.97 3.75 359.72 .00 142.37 142.37 .00 502.09 YEAR 2011 WM1 ILM RE TAX 72.41 .00 72.41 .00 2.54 2.54 .00 74.95 WM1 ILM PP TAX 69.10 .00 69.10 .00 30.35 30.35 .00 99.45 TOTALS FOR 2011 141.51 .00 141.51 .00 32.89 32.89 .00 174.40 YEAR 2012 WM1 ILM RE TAX 74.62 .00 74.62 .00 1.56 1.56 .00 76.18 WM1 ILM MV TAX 5.81 .00 5.81 .00 13.95 13.95 .00 19.76 WML ILM MV LICENSE TA .76 .00 .76 .00 .00 .00 .00 .76 TOTALS FOR 2012 81.19 .00 81.19 .00 15.51 15.51 .00 96.70 YEAR 2013 WM1 ILM RE TAX 80.32 .00 80.32 .00 15.53 15.53 .00 95.85 WM1 ILM MV TAX 240.93 .00 240.93 .00 41.99 41.99 .00 282.92 06/12/2015 09:32 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/08/2015 TO 06/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 5.37 .00 5.37 .00 .00 .00 .00 5.37 TOTALS FOR 2013 326.62 .00 326.62 .00 57.52 57.52 .00 384.14 YEAR 2014 WM1 ILM RE TAX 4,966.02 .00 4,966.02 .00 224.75 224.75 .00 5,190.77 WM1 ILM PP TAX 1,066.91 .00 1,066.91 .00 61.96 61.96 .00 1,128.87 WM1L ILM LATE LIST PEN .00 106.69 106.69 .00 6.19 6.19 .00 112.88 WM1 ILM MV TAX 39.87 .00 39.87 .00 4.39 4.39 .00 44.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 6,077.80 106.69 6,184.49 .00 297.29 297.29 .00 6,481.78 GROUP TYPE TOTAL 7,007.38 110.44 7,117.82 .00 600.80 600.80 .00 7,718.62 ** END OF REPORT - Generated by JEREMY ASHWORTH **