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WM 06 26 2015 06/30/2015 15:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2015 TO 06/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 2.10 2.10 .00 2.10 TOTALS FOR 2005 .00 .00 .00 .00 2.10 2.10 .00 2.10 YEAR 2006 WM1 ILM MV TAX 19.73 .00 19.73 .00 .00 .00 .00 19.73 WML ILM MV LICENSE TA 2.92 .00 2.92 .00 .00 .00 .00 2.92 TOTALS FOR 2006 22.65 .00 22.65 .00 .00 .00 .00 22.65 YEAR 2007 WM1 ILM MV TAX 24.06 .00 24.06 .00 22.66 22.66 .00 46.72 WML ILM MV LICENSE TA 3.73 .00 3.73 .00 .00 .00 .00 3.73 TOTALS FOR 2007 27.79 .00 27.79 .00 22.66 22.66 .00 50.45 YEAR 2009 WM1 ILM PP TAX 32.48 .00 32.48 .00 .24 .24 .00 32.72 WM1L ILM LATE LIST PEN .00 3.25 3.25 .00 .02 .02 .00 3.27 WM1 ILM MV TAX 25.44 .00 25.44 .00 14.63 14.63 .00 40.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 62.92 3.25 66.17 .00 14.89 14.89 .00 81.06 YEAR 2012 WM1 ILM MV TAX 60.47 .00 60.47 .00 29.19 29.19 .00 89.66 WML ILM MV LICENSE TA 5.97 .00 5.97 .00 .00 .00 .00 5.97 TOTALS FOR 2012 66.44 .00 66.44 .00 29.19 29.19 .00 95.63 YEAR 2013 WM1 ILM RE TAX 55.41 .00 55.41 .00 5.40 5.40 .00 60.81 WM1 ILM MV TAX 40.23 .00 40.23 .00 7.25 7.25 .00 47.48 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 105.64 .00 105.64 .00 12.65 12.65 .00 118.29 06/30/2015 15:36 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/26/2015 TO 06/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 3,061.60 .00 3,061.60 .00 148.45 148.45 .00 3,210.05 TOTALS FOR 2014 3,061.60 .00 3,061.60 .00 148.45 148.45 .00 3,210.05 GROUP TYPE TOTAL 3,347.04 3.25 3,350.29 .00 229.94 229.94 .00 3,580.23 ** END OF REPORT - Generated by JEREMY ASHWORTH **