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HomeMy WebLinkAboutWM 07 14 2015 07/16/2015 11:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/14/2015 TO 07/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 45.02 .00 45.02 .00 60.14 60.14 .00 105.16 WML ILM MV LICENSE TA 3.38 .00 3.38 .00 .00 .00 .00 3.38 TOTALS FOR 2005 48.40 .00 48.40 .00 60.14 60.14 .00 108.54 YEAR 2006 WM1 ILM MV TAX 64.22 .00 64.22 .00 87.30 87.30 .00 151.52 WML ILM MV LICENSE TA 6.72 .00 6.72 .00 .00 .00 .00 6.72 TOTALS FOR 2006 70.94 .00 70.94 .00 87.30 87.30 .00 158.24 YEAR 2007 WM1 ILM MV TAX 12.76 .00 12.76 .00 .18 .18 .00 12.94 WML ILM MV LICENSE TA 2.24 .00 2.24 .00 .00 .00 .00 2.24 TOTALS FOR 2007 15.00 .00 15.00 .00 .18 .18 .00 15.18 YEAR 2009 WM1 ILM RE TAX 2,716.80 .00 2,716.80 .00 1,139.81 1,139.81 .00 3,856.61 WM1 ILM MV TAX 16.07 .00 16.07 .00 .31 .31 .00 16.38 WML ILM MV LICENSE TA 1.22 .00 1.22 .00 .00 .00 .00 1.22 TOTALS FOR 2009 2,734.09 .00 2,734.09 .00 1,140.12 1,140.12 .00 3,874.21 YEAR 2011 WM1 ILM PP TAX 120.44 .00 120.44 .00 40.66 40.66 .00 161.10 TOTALS FOR 2011 120.44 .00 120.44 .00 40.66 40.66 .00 161.10 YEAR 2012 WM1 ILM MV TAX 55.86 .00 55.86 .00 7.94 7.94 .00 63.80 WML ILM MV LICENSE TA 12.04 .00 12.04 .00 .00 .00 .00 12.04 TOTALS FOR 2012 67.90 .00 67.90 .00 7.94 7.94 .00 75.84 YEAR 2013 WM1 ILM MV TAX 71.01 .00 71.01 .00 14.00 14.00 .00 85.01 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 07/16/2015 11:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/14/2015 TO 07/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 81.01 .00 81.01 .00 14.00 14.00 .00 95.01 YEAR 2014 WM1 ILM RE TAX 3,416.59 .00 3,416.59 .00 154.05 154.05 .00 3,570.64 WM1 ILM PP TAX 43.30 .00 43.30 .00 2.81 2.81 .00 46.11 WM1L ILM LATE LIST PEN .00 4.33 4.33 .00 .28 .28 .00 4.61 TOTALS FOR 2014 3,459.89 4.33 3,464.22 .00 157.14 157.14 .00 3,621.36 GROUP TYPE TOTAL 6,597.67 4.33 6,602.00 .00 1,507.48 1,507.48 .00 8,109.48 ** END OF REPORT - Generated by JEREMY ASHWORTH **