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WM 06 19 2015 06/23/2015 16:46 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2015 TO 06/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 3.55 3.55 .00 3.55 TOTALS FOR 2005 .00 .00 .00 .00 3.55 3.55 .00 3.55 YEAR 2006 WM1 ILM MV TAX 1.06 .00 1.06 .00 17.81 17.81 .00 18.87 WML ILM MV LICENSE TA .23 .00 .23 .00 .00 .00 .00 .23 TOTALS FOR 2006 1.29 .00 1.29 .00 17.81 17.81 .00 19.10 YEAR 2008 WM1 ILM MV TAX .00 .00 .00 .00 24.40 24.40 .00 24.40 TOTALS FOR 2008 .00 .00 .00 .00 24.40 24.40 .00 24.40 YEAR 2012 WM1 ILM RE TAX 19.87 .00 19.87 .00 .15 .15 .00 20.02 WM1 ILM MV TAX 21.47 .00 21.47 .00 5.42 5.42 .00 26.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 46.34 .00 46.34 .00 5.57 5.57 .00 51.91 YEAR 2013 WM1 ILM RE TAX 296.23 .00 296.23 .00 48.97 48.97 .00 345.20 WM1 ILM PP TAX 22.49 .00 22.49 .00 2.02 2.02 .00 24.51 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .20 .20 .00 2.45 TOTALS FOR 2013 318.72 2.25 320.97 .00 51.19 51.19 .00 372.16 YEAR 2014 WM1 ILM RE TAX 2,495.25 .00 2,495.25 .00 96.47 96.47 .00 2,591.72 WM1 ILM PP TAX 751.07 .00 751.07 .00 6.91 6.91 .00 757.98 WM1L ILM LATE LIST PEN .00 75.12 75.12 .00 .69 .69 .00 75.81 TOTALS FOR 2014 3,246.32 75.12 3,321.44 .00 104.07 104.07 .00 3,425.51 GROUP TYPE TOTAL 3,612.67 77.37 3,690.04 .00 206.59 206.59 .00 3,896.63 06/23/2015 16:46 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/19/2015 TO 06/19/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **