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WM 06 23 2015
06/25/2015 12:49 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/23/2015 TO 06/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM RE TAX 5.28 .00 5.28 .00 4.38 4.38 .00 9.66 WM1 ILM MV TAX 14.78 .00 14.78 .00 38.79 38.79 .00 53.57 WML ILM MV LICENSE TA 1.65 .00 1.65 .00 .00 .00 .00 1.65 TOTALS FOR 2005 21.71 .00 21.71 .00 43.17 43.17 .00 64.88 YEAR 2006 WM1 ILM MV TAX 30.10 .00 30.10 .00 46.42 46.42 .00 76.52 WML ILM MV LICENSE TA 2.05 .00 2.05 .00 .00 .00 .00 2.05 TOTALS FOR 2006 32.15 .00 32.15 .00 46.42 46.42 .00 78.57 YEAR 2008 WM1 ILM MV TAX .00 .00 .00 .00 1.30 1.30 .00 1.30 TOTALS FOR 2008 .00 .00 .00 .00 1.30 1.30 .00 1.30 YEAR 2011 WM1 ILM RE TAX 61.53 .00 61.53 .00 166.97 166.97 .00 228.50 TOTALS FOR 2011 61.53 .00 61.53 .00 166.97 166.97 .00 228.50 YEAR 2013 WM1 ILM RE TAX 1,241.91 .00 1,241.91 .00 157.78 157.78 .00 1,399.69 WM1 ILM PP TAX -809.23 .00 -809.23 .00 .01 .01 .00 -809.22 WM1L ILM LATE LIST PEN .00 -68.93 -68.93 .00 1.53 1.53 .00 -67.40 WM1 ILM MV TAX 17.28 .00 17.28 .00 3.20 3.20 .00 20.48 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 454.96 -68.93 386.03 .00 162.52 162.52 .00 548.55 YEAR 2014 WM1 ILM RE TAX 8,965.31 .00 8,965.31 .00 399.96 399.96 .00 9,365.27 WM1 ILM PP TAX 1,027.21 .00 1,027.21 .00 59.07 59.07 .00 1,086.28 WM1L ILM LATE LIST PEN .00 31.87 31.87 .00 1.83 1.83 .00 33.70 TOTALS FOR 2014 9,992.52 31.87 10,024.39 .00 460.86 460.86 .00 10,485.25 GROUP TYPE TOTAL 10,562.87 -37.06 10,525.81 .00 881.24 881.24 .00 11,407.05 06/25/2015 12:49 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/23/2015 TO 06/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **