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WM 06 11 2015 06/15/2015 17:09 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/11/2015 TO 06/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 17.52 .00 17.52 .00 4.61 4.61 .00 22.13 WML ILM MV LICENSE TA 3.72 .00 3.72 .00 .00 .00 .00 3.72 TOTALS FOR 2006 21.24 .00 21.24 .00 4.61 4.61 .00 25.85 YEAR 2008 WM1 ILM MV TAX 49.29 .00 49.29 .00 31.82 31.82 .00 81.11 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2008 54.27 .00 54.27 .00 31.82 31.82 .00 86.09 YEAR 2009 WM1 ILM MV TAX 23.38 .00 23.38 .00 13.01 13.01 .00 36.39 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2009 28.34 .00 28.34 .00 13.01 13.01 .00 41.35 YEAR 2011 WM1 ILM MV TAX 64.60 .00 64.60 .00 19.20 19.20 .00 83.80 WML ILM MV LICENSE TA 13.35 .00 13.35 .00 .00 .00 .00 13.35 TOTALS FOR 2011 77.95 .00 77.95 .00 19.20 19.20 .00 97.15 YEAR 2012 WM1 ILM MV TAX 11.79 .00 11.79 .00 2.80 2.80 .00 14.59 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 16.79 .00 16.79 .00 2.80 2.80 .00 19.59 YEAR 2013 WM1 ILM RE TAX 133.35 .00 133.35 .00 16.15 16.15 .00 149.50 TOTALS FOR 2013 133.35 .00 133.35 .00 16.15 16.15 .00 149.50 YEAR 2014 WM1 ILM RE TAX 3,021.41 .00 3,021.41 .00 158.23 158.23 .00 3,179.64 WM1 ILM PP TAX 1,764.55 .00 1,764.55 .00 54.54 54.54 .00 1,819.09 WM1L ILM LATE LIST PEN .00 1.70 1.70 .00 .10 .10 .00 1.80 06/15/2015 17:09 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/11/2015 TO 06/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 4,785.96 1.70 4,787.66 .00 212.87 212.87 .00 5,000.53 GROUP TYPE TOTAL 5,117.90 1.70 5,119.60 .00 300.46 300.46 .00 5,420.06 ** END OF REPORT - Generated by JEREMY ASHWORTH **