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WM 07 23 2015 07/28/2015 13:07 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:07/23/2015 TO 07/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM PP TAX 343.30 .00 343.30 .00 .00 .00 .00 343.30 WM1L ILM LATE LIST PEN .00 34.33 34.33 .00 .00 .00 .00 34.33 TOTALS FOR 2014 343.30 34.33 377.63 .00 .00 .00 .00 377.63 GROUP TYPE TOTAL 343.30 34.33 377.63 .00 .00 .00 .00 377.63 07/28/2015 13:07 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/23/2015 TO 07/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM PP TAX 137.49 .00 137.49 .00 107.93 107.93 .00 245.42 WM1 ILM MV TAX 5.80 .00 5.80 .00 30.65 30.65 .00 36.45 WML ILM MV LICENSE TA .87 .00 .87 .00 .00 .00 .00 .87 TOTALS FOR 2006 144.16 .00 144.16 .00 138.58 138.58 .00 282.74 YEAR 2007 WM1 ILM MV TAX 10.26 .00 10.26 .00 7.74 7.74 .00 18.00 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2007 15.26 .00 15.26 .00 7.74 7.74 .00 23.00 YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 18.05 18.05 .00 18.05 TOTALS FOR 2009 .00 .00 .00 .00 18.05 18.05 .00 18.05 YEAR 2013 WM1 ILM RE TAX 91.37 .00 91.37 .00 10.19 10.19 .00 101.56 WM1 ILM MV TAX 31.91 .00 31.91 .00 6.14 6.14 .00 38.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 128.28 .00 128.28 .00 16.33 16.33 .00 144.61 YEAR 2014 WM1 ILM RE TAX 525.90 .00 525.90 .00 17.30 17.30 .00 543.20 WM1 ILM PP TAX 48.99 .00 48.99 .00 3.18 3.18 .00 52.17 WM1L ILM LATE LIST PEN .00 4.90 4.90 .00 .32 .32 .00 5.22 TOTALS FOR 2014 574.89 4.90 579.79 .00 20.80 20.80 .00 600.59 GROUP TYPE TOTAL 862.59 4.90 867.49 .00 201.50 201.50 .00 1,068.99 ** END OF REPORT - Generated by JEREMY ASHWORTH **