Loading...
WM 07 22 2015 07/27/2015 08:33 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/22/2015 TO 07/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 9.19 .00 9.19 .00 15.39 15.39 .00 24.58 WML ILM MV LICENSE TA 2.71 .00 2.71 .00 .00 .00 .00 2.71 TOTALS FOR 2005 11.90 .00 11.90 .00 15.39 15.39 .00 27.29 YEAR 2006 WM1 ILM MV TAX 278.84 .00 278.84 .00 82.89 82.89 .00 361.73 WML ILM MV LICENSE TA 22.01 .00 22.01 .00 .00 .00 .00 22.01 TOTALS FOR 2006 300.85 .00 300.85 .00 82.89 82.89 .00 383.74 YEAR 2007 WM1 ILM MV TAX 80.86 .00 80.86 .00 53.91 53.91 .00 134.77 WML ILM MV LICENSE TA 14.66 .00 14.66 .00 .00 .00 .00 14.66 TOTALS FOR 2007 95.52 .00 95.52 .00 53.91 53.91 .00 149.43 YEAR 2008 WM1 ILM MV TAX 67.87 .00 67.87 .00 50.26 50.26 .00 118.13 WML ILM MV LICENSE TA 11.39 .00 11.39 .00 .00 .00 .00 11.39 TOTALS FOR 2008 79.26 .00 79.26 .00 50.26 50.26 .00 129.52 YEAR 2009 WM1 ILM MV TAX 35.62 .00 35.62 .00 19.14 19.14 .00 54.76 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2009 40.55 .00 40.55 .00 19.14 19.14 .00 59.69 YEAR 2011 WM1 ILM MV TAX 2.00 .00 2.00 .00 5.01 5.01 .00 7.01 WML ILM MV LICENSE TA .68 .00 .68 .00 .00 .00 .00 .68 TOTALS FOR 2011 2.68 .00 2.68 .00 5.01 5.01 .00 7.69 YEAR 2012 WM1 ILM MV TAX 44.61 .00 44.61 .00 14.01 14.01 .00 58.62 WML ILM MV LICENSE TA 8.06 .00 8.06 .00 .00 .00 .00 8.06 07/27/2015 08:33 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/22/2015 TO 07/22/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 52.67 .00 52.67 .00 14.01 14.01 .00 66.68 YEAR 2013 WM1 ILM RE TAX 44.46 .00 44.46 .00 .00 .00 .00 44.46 WM1 ILM MV TAX 99.05 .00 99.05 .00 23.02 23.02 .00 122.07 WML ILM MV LICENSE TA 16.81 .00 16.81 .00 .00 .00 .00 16.81 TOTALS FOR 2013 160.32 .00 160.32 .00 23.02 23.02 .00 183.34 YEAR 2014 WM1 ILM RE TAX 1,010.35 .00 1,010.35 .00 24.03 24.03 .00 1,034.38 WM1 ILM PP TAX 13.56 .00 13.56 .00 .11 .11 .00 13.67 WM1L ILM LATE LIST PEN .00 1.36 1.36 .00 .01 .01 .00 1.37 TOTALS FOR 2014 1,023.91 1.36 1,025.27 .00 24.15 24.15 .00 1,049.42 GROUP TYPE TOTAL 1,767.66 1.36 1,769.02 .00 287.78 287.78 .00 2,056.80 ** END OF REPORT - Generated by JEREMY ASHWORTH **