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WM 07 08 2015
07/10/2015 16:40 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/08/2015 TO 07/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 74.99 .00 74.99 .00 82.94 82.94 .00 157.93 WML ILM MV LICENSE TA 10.54 .00 10.54 .00 .00 .00 .00 10.54 TOTALS FOR 2006 85.53 .00 85.53 .00 82.94 82.94 .00 168.47 YEAR 2007 WM1 ILM MV TAX 82.58 .00 82.58 .00 134.54 134.54 .00 217.12 WML ILM MV LICENSE TA 11.63 .00 11.63 .00 .00 .00 .00 11.63 TOTALS FOR 2007 94.21 .00 94.21 .00 134.54 134.54 .00 228.75 YEAR 2008 WM1 ILM MV TAX .00 .00 .00 .00 19.34 19.34 .00 19.34 TOTALS FOR 2008 .00 .00 .00 .00 19.34 19.34 .00 19.34 YEAR 2009 WM1 ILM PP TAX 21.33 .00 21.33 .00 10.82 10.82 .00 32.15 WM1L ILM LATE LIST PEN .00 2.13 2.13 .00 1.08 1.08 .00 3.21 TOTALS FOR 2009 21.33 2.13 23.46 .00 11.90 11.90 .00 35.36 YEAR 2010 WM1 ILM RE TAX 22.83 .00 22.83 .00 .17 .17 .00 23.00 WM1 ILM MV TAX 30.22 .00 30.22 .00 14.09 14.09 .00 44.31 WML ILM MV LICENSE TA 4.96 .00 4.96 .00 .00 .00 .00 4.96 TOTALS FOR 2010 58.01 .00 58.01 .00 14.26 14.26 .00 72.27 YEAR 2012 WM1 ILM PP TAX 36.09 .00 36.09 .00 8.57 8.57 .00 44.66 WM1L ILM LATE LIST PEN .00 3.61 3.61 .00 .86 .86 .00 4.47 WM1 ILM MV TAX 6.43 .00 6.43 .00 .13 .13 .00 6.56 WML ILM MV LICENSE TA .53 .00 .53 .00 .00 .00 .00 .53 TOTALS FOR 2012 43.05 3.61 46.66 .00 9.56 9.56 .00 56.22 07/10/2015 16:40 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/08/2015 TO 07/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 59.39 .00 59.39 .00 .45 .45 .00 59.84 WM1 ILM PP TAX 49.60 .00 49.60 .00 7.69 7.69 .00 57.29 WM1L ILM LATE LIST PEN .00 4.96 4.96 .00 .77 .77 .00 5.73 WM1 ILM MV TAX 43.88 .00 43.88 .00 7.13 7.13 .00 51.01 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 157.87 4.96 162.83 .00 16.04 16.04 .00 178.87 YEAR 2014 WM1 ILM RE TAX 4,592.49 .00 4,592.49 .00 308.73 308.73 .00 4,901.22 WM1 ILM PP TAX 104.23 .00 104.23 .00 5.28 5.28 .00 109.51 WM1L ILM LATE LIST PEN .00 10.42 10.42 .00 .52 .52 .00 10.94 TOTALS FOR 2014 4,696.72 10.42 4,707.14 .00 314.53 314.53 .00 5,021.67 GROUP TYPE TOTAL 5,156.72 21.12 5,177.84 .00 603.11 603.11 .00 5,780.95 ** END OF REPORT - Generated by JEREMY ASHWORTH **