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WM 06 29 2015 07/01/2015 12:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2015 TO 06/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 70.61 .00 70.61 .00 60.49 60.49 .00 131.10 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 80.61 .00 80.61 .00 60.49 60.49 .00 141.10 YEAR 2006 WM1 ILM MV TAX 6.00 .00 6.00 .00 .00 .00 .00 6.00 WML ILM MV LICENSE TA .84 .00 .84 .00 .00 .00 .00 .84 TOTALS FOR 2006 6.84 .00 6.84 .00 .00 .00 .00 6.84 YEAR 2007 WM1 ILM MV TAX 52.99 .00 52.99 .00 39.08 39.08 .00 92.07 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2007 62.99 .00 62.99 .00 39.08 39.08 .00 102.07 YEAR 2008 WM1 ILM MV TAX 42.69 .00 42.69 .00 17.24 17.24 .00 59.93 WML ILM MV LICENSE TA 7.55 .00 7.55 .00 .00 .00 .00 7.55 TOTALS FOR 2008 50.24 .00 50.24 .00 17.24 17.24 .00 67.48 YEAR 2009 WM1 ILM MV TAX 57.53 .00 57.53 .00 24.10 24.10 .00 81.63 WML ILM MV LICENSE TA 14.06 .00 14.06 .00 .00 .00 .00 14.06 TOTALS FOR 2009 71.59 .00 71.59 .00 24.10 24.10 .00 95.69 YEAR 2011 WM1 ILM MV TAX 26.70 .00 26.70 .00 8.81 8.81 .00 35.51 WML ILM MV LICENSE TA 4.95 .00 4.95 .00 .00 .00 .00 4.95 TOTALS FOR 2011 31.65 .00 31.65 .00 8.81 8.81 .00 40.46 YEAR 2012 WM1 ILM RE TAX 61.47 .00 61.47 .00 3.21 3.21 .00 64.68 WM1 ILM MV TAX 66.44 .00 66.44 .00 8.59 8.59 .00 75.03 07/01/2015 12:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/29/2015 TO 06/29/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 7.50 .00 7.50 .00 .00 .00 .00 7.50 TOTALS FOR 2012 135.41 .00 135.41 .00 11.80 11.80 .00 147.21 YEAR 2013 WM1 ILM RE TAX 112.38 .00 112.38 .00 6.48 6.48 .00 118.86 WM1 ILM MV TAX 223.37 .00 223.37 .00 47.10 47.10 .00 270.47 WML ILM MV LICENSE TA 26.60 .00 26.60 .00 .00 .00 .00 26.60 TOTALS FOR 2013 362.35 .00 362.35 .00 53.58 53.58 .00 415.93 YEAR 2014 WM1 ILM RE TAX 5,382.44 .00 5,382.44 .00 275.58 275.58 .00 5,658.02 WM1 ILM PP TAX 43.62 .00 43.62 .00 2.39 2.39 .00 46.01 WM1L ILM LATE LIST PEN .00 4.36 4.36 .00 .24 .24 .00 4.60 WM1 ILM MV TAX 7.68 .00 7.68 .00 .12 .12 .00 7.80 WML ILM MV LICENSE TA .53 .00 .53 .00 .00 .00 .00 .53 TOTALS FOR 2014 5,434.27 4.36 5,438.63 .00 278.33 278.33 .00 5,716.96 GROUP TYPE TOTAL 6,235.95 4.36 6,240.31 .00 493.43 493.43 .00 6,733.74 ** END OF REPORT - Generated by JEREMY ASHWORTH **