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WM 06 15 2015
06/22/2015 09:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/15/2015 TO 06/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 6.26 .00 6.26 .00 27.73 27.73 .00 33.99 WML ILM MV LICENSE TA .93 .00 .93 .00 .00 .00 .00 .93 TOTALS FOR 2006 7.19 .00 7.19 .00 27.73 27.73 .00 34.92 YEAR 2007 WM1 ILM MV TAX 33.79 .00 33.79 .00 24.09 24.09 .00 57.88 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2007 38.77 .00 38.77 .00 24.09 24.09 .00 62.86 YEAR 2008 WM1 ILM MV TAX 6.79 .00 6.79 .00 19.38 19.38 .00 26.17 WML ILM MV LICENSE TA 1.03 .00 1.03 .00 .00 .00 .00 1.03 TOTALS FOR 2008 7.82 .00 7.82 .00 19.38 19.38 .00 27.20 YEAR 2009 WM1 ILM MV TAX 6.44 .00 6.44 .00 .00 .00 .00 6.44 WML ILM MV LICENSE TA 1.18 .00 1.18 .00 .00 .00 .00 1.18 TOTALS FOR 2009 7.62 .00 7.62 .00 .00 .00 .00 7.62 YEAR 2010 WM1 ILM RE TAX 205.78 .00 205.78 .00 85.91 85.91 .00 291.69 TOTALS FOR 2010 205.78 .00 205.78 .00 85.91 85.91 .00 291.69 YEAR 2011 WM1 ILM RE TAX 205.78 .00 205.78 .00 67.39 67.39 .00 273.17 WM1 ILM MV TAX 2.55 .00 2.55 .00 .85 .85 .00 3.40 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 213.33 .00 213.33 .00 68.24 68.24 .00 281.57 YEAR 2012 WM1 ILM RE TAX 382.45 .00 382.45 .00 115.10 115.10 .00 497.55 WM1 ILM MV TAX 91.39 .00 91.39 .00 26.02 26.02 .00 117.41 06/22/2015 09:45 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/15/2015 TO 06/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2012 478.80 .00 478.80 .00 141.12 141.12 .00 619.92 YEAR 2013 WM1 ILM RE TAX 244.80 .00 244.80 .00 36.11 36.11 .00 280.91 WM1 ILM MV TAX 21.02 .00 21.02 .00 3.73 3.73 .00 24.75 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 270.82 .00 270.82 .00 39.84 39.84 .00 310.66 YEAR 2014 WM1 ILM RE TAX 12,922.36 .00 12,922.36 .00 490.24 490.24 .00 13,412.60 WM1 ILM PP TAX 244.09 .00 244.09 .00 14.04 14.04 .00 258.13 WM1L ILM LATE LIST PEN .00 24.41 24.41 .00 1.40 1.40 .00 25.81 TOTALS FOR 2014 13,166.45 24.41 13,190.86 .00 505.68 505.68 .00 13,696.54 GROUP TYPE TOTAL 14,396.58 24.41 14,420.99 .00 911.99 911.99 .00 15,332.98 ** END OF REPORT - Generated by JEREMY ASHWORTH **