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WM 07 13 2015 07/16/2015 11:34 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/13/2015 TO 07/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 15.72 .00 15.72 .00 1.96 1.96 .00 17.68 WML ILM MV LICENSE TA 2.36 .00 2.36 .00 .00 .00 .00 2.36 TOTALS FOR 2005 18.08 .00 18.08 .00 1.96 1.96 .00 20.04 YEAR 2006 WM1 ILM MV TAX 64.89 .00 64.89 .00 149.85 149.85 .00 214.74 WML ILM MV LICENSE TA 10.49 .00 10.49 .00 .00 .00 .00 10.49 TOTALS FOR 2006 75.38 .00 75.38 .00 149.85 149.85 .00 225.23 YEAR 2007 WM1 ILM MV TAX 12.83 .00 12.83 .00 10.47 10.47 .00 23.30 WML ILM MV LICENSE TA 2.76 .00 2.76 .00 .00 .00 .00 2.76 TOTALS FOR 2007 15.59 .00 15.59 .00 10.47 10.47 .00 26.06 YEAR 2008 WM1 ILM MV TAX 7.23 .00 7.23 .00 19.98 19.98 .00 27.21 WML ILM MV LICENSE TA 1.10 .00 1.10 .00 .00 .00 .00 1.10 TOTALS FOR 2008 8.33 .00 8.33 .00 19.98 19.98 .00 28.31 YEAR 2010 WM1 ILM MV TAX 9.54 .00 9.54 .00 .07 .07 .00 9.61 WML ILM MV LICENSE TA 1.09 .00 1.09 .00 .00 .00 .00 1.09 TOTALS FOR 2010 10.63 .00 10.63 .00 .07 .07 .00 10.70 YEAR 2012 WM1 ILM MV TAX 11.75 .00 11.75 .00 3.32 3.32 .00 15.07 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 16.75 .00 16.75 .00 3.32 3.32 .00 20.07 YEAR 2013 WM1 ILM RE TAX 512.59 .00 512.59 .00 69.71 69.71 .00 582.30 WM1 ILM PP TAX .15 .00 .15 .00 .02 .02 .00 .17 07/16/2015 11:34 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/13/2015 TO 07/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 8.46 8.46 .00 1.02 1.02 .00 9.48 WM1 ILM MV TAX 69.50 .00 69.50 .00 9.21 9.21 .00 78.71 WML ILM MV LICENSE TA 13.17 .00 13.17 .00 .00 .00 .00 13.17 TOTALS FOR 2013 595.41 8.46 603.87 .00 79.96 79.96 .00 683.83 YEAR 2014 WM1 ILM RE TAX 2,177.11 .00 2,177.11 .00 104.76 104.76 .00 2,281.87 WM1 ILM PP TAX 297.95 .00 297.95 .00 19.37 19.37 .00 317.32 TOTALS FOR 2014 2,475.06 .00 2,475.06 .00 124.13 124.13 .00 2,599.19 GROUP TYPE TOTAL 3,215.23 8.46 3,223.69 .00 389.74 389.74 .00 3,613.43 ** END OF REPORT - Generated by JEREMY ASHWORTH **