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WM 06 12 2015 06/15/2015 17:14 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2015 TO 06/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 8.50 .00 8.50 .00 60.69 60.69 .00 69.19 WML ILM MV LICENSE TA 1.81 .00 1.81 .00 .00 .00 .00 1.81 TOTALS FOR 2005 10.31 .00 10.31 .00 60.69 60.69 .00 71.00 YEAR 2006 WM1 ILM MV TAX 135.40 .00 135.40 .00 103.42 103.42 .00 238.82 WML ILM MV LICENSE TA 16.54 .00 16.54 .00 .00 .00 .00 16.54 TOTALS FOR 2006 151.94 .00 151.94 .00 103.42 103.42 .00 255.36 YEAR 2007 WM1 ILM MV TAX 34.12 .00 34.12 .00 23.30 23.30 .00 57.42 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2007 39.10 .00 39.10 .00 23.30 23.30 .00 62.40 YEAR 2010 WM1 ILM MV TAX 15.46 .00 15.46 .00 18.84 18.84 .00 34.30 WML ILM MV LICENSE TA 1.78 .00 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2010 17.24 .00 17.24 .00 18.84 18.84 .00 36.08 YEAR 2011 WM1 ILM RE TAX 26.14 .00 26.14 .00 .00 .00 .00 26.14 WM1 ILM MV TAX 4.49 .00 4.49 .00 2.82 2.82 .00 7.31 WML ILM MV LICENSE TA 3.14 .00 3.14 .00 .00 .00 .00 3.14 TOTALS FOR 2011 33.77 .00 33.77 .00 2.82 2.82 .00 36.59 YEAR 2012 WM1 ILM MV TAX 73.28 .00 73.28 .00 7.76 7.76 .00 81.04 WML ILM MV LICENSE TA 7.70 .00 7.70 .00 .00 .00 .00 7.70 TOTALS FOR 2012 80.98 .00 80.98 .00 7.76 7.76 .00 88.74 YEAR 2013 WM1 ILM RE TAX 581.80 .00 581.80 .00 81.79 81.79 .00 663.59 06/15/2015 17:14 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/12/2015 TO 06/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM MV TAX 126.29 .00 126.29 .00 23.41 23.41 .00 149.70 WML ILM MV LICENSE TA 25.00 .00 25.00 .00 .00 .00 .00 25.00 TOTALS FOR 2013 733.09 .00 733.09 .00 105.20 105.20 .00 838.29 YEAR 2014 WM1 ILM RE TAX 5,402.46 .00 5,402.46 .00 222.04 222.04 .00 5,624.50 WM1 ILM PP TAX 36.79 .00 36.79 .00 2.58 2.58 .00 39.37 WM1L ILM LATE LIST PEN .00 3.68 3.68 .00 .26 .26 .00 3.94 TOTALS FOR 2014 5,439.25 3.68 5,442.93 .00 224.88 224.88 .00 5,667.81 GROUP TYPE TOTAL 6,505.68 3.68 6,509.36 .00 546.91 546.91 .00 7,056.27 ** END OF REPORT - Generated by JEREMY ASHWORTH **