Loading...
WM 06 24 2015 06/30/2015 08:30 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/24/2015 TO 06/24/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 119.65 .00 119.65 .00 174.94 174.94 .00 294.59 WML ILM MV LICENSE TA 14.22 .00 14.22 .00 .00 .00 .00 14.22 TOTALS FOR 2005 133.87 .00 133.87 .00 174.94 174.94 .00 308.81 YEAR 2006 WM1 ILM MV TAX 39.36 .00 39.36 .00 116.83 116.83 .00 156.19 WML ILM MV LICENSE TA 4.65 .00 4.65 .00 .00 .00 .00 4.65 TOTALS FOR 2006 44.01 .00 44.01 .00 116.83 116.83 .00 160.84 YEAR 2007 WM1 ILM MV TAX 15.62 .00 15.62 .00 .00 .00 .00 15.62 WML ILM MV LICENSE TA 2.55 .00 2.55 .00 .00 .00 .00 2.55 TOTALS FOR 2007 18.17 .00 18.17 .00 .00 .00 .00 18.17 YEAR 2010 WM1 ILM MV TAX 44.31 .00 44.31 .00 11.10 11.10 .00 55.41 WML ILM MV LICENSE TA 7.49 .00 7.49 .00 .00 .00 .00 7.49 TOTALS FOR 2010 51.80 .00 51.80 .00 11.10 11.10 .00 62.90 YEAR 2011 WM1 ILM MV TAX 14.00 .00 14.00 .00 4.51 4.51 .00 18.51 WML ILM MV LICENSE TA 6.80 .00 6.80 .00 .00 .00 .00 6.80 TOTALS FOR 2011 20.80 .00 20.80 .00 4.51 4.51 .00 25.31 YEAR 2012 WM1 ILM RE TAX 127.99 .00 127.99 .00 6.27 6.27 .00 134.26 WM1 ILM PP TAX 165.15 .00 165.15 .00 39.22 39.22 .00 204.37 TOTALS FOR 2012 293.14 .00 293.14 .00 45.49 45.49 .00 338.63 YEAR 2013 WM1 ILM RE TAX 64.60 .00 64.60 .00 13.57 13.57 .00 78.17 WM1 ILM MV TAX 36.16 .00 36.16 .00 7.20 7.20 .00 43.36 06/30/2015 08:30 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/24/2015 TO 06/24/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 7.15 .00 7.15 .00 .00 .00 .00 7.15 TOTALS FOR 2013 107.91 .00 107.91 .00 20.77 20.77 .00 128.68 YEAR 2014 WM1 ILM RE TAX 2,320.61 .00 2,320.61 .00 101.42 101.42 .00 2,422.03 WM1 ILM PP TAX 14.52 .00 14.52 .00 2.26 2.26 .00 16.78 WM1L ILM LATE LIST PEN .00 .85 .85 .00 .19 .19 .00 1.04 TOTALS FOR 2014 2,335.13 .85 2,335.98 .00 103.87 103.87 .00 2,439.85 YEAR 2015 WM1 ILM PP TAX 88.61 .00 88.61 .00 .00 .00 .00 88.61 TOTALS FOR 2015 88.61 .00 88.61 .00 .00 .00 .00 88.61 GROUP TYPE TOTAL 3,093.44 .85 3,094.29 .00 477.51 477.51 .00 3,571.80 ** END OF REPORT - Generated by JEREMY ASHWORTH **