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WM 07 30 2015 08/04/2015 13:38 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2015 TO 07/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 40.89 .00 40.89 .00 31.79 31.79 .00 72.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 45.89 .00 45.89 .00 31.79 31.79 .00 77.68 YEAR 2007 WM1 ILM MV TAX 53.79 .00 53.79 .00 33.24 33.24 .00 87.03 WML ILM MV LICENSE TA 6.32 .00 6.32 .00 .00 .00 .00 6.32 TOTALS FOR 2007 60.11 .00 60.11 .00 33.24 33.24 .00 93.35 YEAR 2009 WM1 ILM MV TAX 35.87 .00 35.87 .00 17.70 17.70 .00 53.57 WML ILM MV LICENSE TA 6.75 .00 6.75 .00 .00 .00 .00 6.75 TOTALS FOR 2009 42.62 .00 42.62 .00 17.70 17.70 .00 60.32 YEAR 2010 WM1 ILM MV TAX 9.98 .00 9.98 .00 4.92 4.92 .00 14.90 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 14.98 .00 14.98 .00 4.92 4.92 .00 19.90 YEAR 2012 WM1 ILM RE TAX 19.70 .00 19.70 .00 .33 .33 .00 20.03 WM1 ILM MV TAX 47.74 .00 47.74 .00 14.43 14.43 .00 62.17 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 77.44 .00 77.44 .00 14.76 14.76 .00 92.20 YEAR 2013 WM1 ILM RE TAX 1,427.07 .00 1,427.07 .00 171.25 171.25 .00 1,598.32 WM1 ILM PP TAX 2.58 .00 2.58 .00 .10 .10 .00 2.68 WM1L ILM LATE LIST PEN .00 .26 .26 .00 .01 .01 .00 .27 WM1 ILM MV TAX 54.78 .00 54.78 .00 12.86 12.86 .00 67.64 WML ILM MV LICENSE TA 10.03 .00 10.03 .00 .00 .00 .00 10.03 TOTALS FOR 2013 1,494.46 .26 1,494.72 .00 184.22 184.22 .00 1,678.94 08/04/2015 13:38 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2015 TO 07/30/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 125.79 .00 125.79 .00 .27 .27 .00 126.06 WM1 ILM PP TAX 86.53 .00 86.53 .00 5.70 5.70 .00 92.23 WM1L ILM LATE LIST PEN .00 3.01 3.01 .00 .20 .20 .00 3.21 TOTALS FOR 2014 212.32 3.01 215.33 .00 6.17 6.17 .00 221.50 YEAR 2015 WM1 ILM RE TAX 904.51 .00 904.51 .00 .00 .00 .00 904.51 TOTALS FOR 2015 904.51 .00 904.51 .00 .00 .00 .00 904.51 GROUP TYPE TOTAL 2,852.33 3.27 2,855.60 .00 292.80 292.80 .00 3,148.40 ** END OF REPORT - Generated by JEREMY ASHWORTH **