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WM 07 01 2015 07/06/2015 08:10 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2015 TO 07/01/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM PP TAX 98.50 .00 98.50 .00 86.19 86.19 .00 184.69 WM1L ILM LATE LIST PEN .00 9.85 9.85 .00 8.62 8.62 .00 18.47 WM1 ILM MV TAX 52.44 .00 52.44 .00 45.84 45.84 .00 98.28 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 160.94 9.85 170.79 .00 140.65 140.65 .00 311.44 YEAR 2007 WM1 ILM MV TAX 46.00 .00 46.00 .00 34.73 34.73 .00 80.73 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 51.00 .00 51.00 .00 34.73 34.73 .00 85.73 YEAR 2008 WM1 ILM MV TAX 44.16 .00 44.16 .00 28.17 28.17 .00 72.33 WML ILM MV LICENSE TA 4.98 .00 4.98 .00 .00 .00 .00 4.98 TOTALS FOR 2008 49.14 .00 49.14 .00 28.17 28.17 .00 77.31 YEAR 2009 WM1 ILM MV TAX 33.62 .00 33.62 .00 17.57 17.57 .00 51.19 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 38.62 .00 38.62 .00 17.57 17.57 .00 56.19 YEAR 2013 WM1 ILM RE TAX 353.33 .00 353.33 .00 53.56 53.56 .00 406.89 TOTALS FOR 2013 353.33 .00 353.33 .00 53.56 53.56 .00 406.89 YEAR 2014 WM1 ILM RE TAX 1,746.56 .00 1,746.56 .00 65.21 65.21 .00 1,811.77 WM1 ILM PP TAX 17.70 .00 17.70 .00 .84 .84 .00 18.54 WM1L ILM LATE LIST PEN .00 1.77 1.77 .00 .08 .08 .00 1.85 TOTALS FOR 2014 1,764.26 1.77 1,766.03 .00 66.13 66.13 .00 1,832.16 GROUP TYPE TOTAL 2,417.29 11.62 2,428.91 .00 340.81 340.81 .00 2,769.72 07/06/2015 08:10 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/01/2015 TO 07/01/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **