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WM 08 10 2015
08/17/2015 09:24 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/10/2015 TO 08/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 59.57 .00 59.57 .00 53.10 53.10 .00 112.67 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2005 69.57 .00 69.57 .00 53.10 53.10 .00 122.67 YEAR 2006 WM1 ILM MV TAX 32.53 .00 32.53 .00 .25 .25 .00 32.78 WML ILM MV LICENSE TA 7.91 .00 7.91 .00 .00 .00 .00 7.91 TOTALS FOR 2006 40.44 .00 40.44 .00 .25 .25 .00 40.69 YEAR 2007 WM1 ILM MV TAX 11.64 .00 11.64 .00 .09 .09 .00 11.73 WML ILM MV LICENSE TA 1.56 .00 1.56 .00 .00 .00 .00 1.56 TOTALS FOR 2007 13.20 .00 13.20 .00 .09 .09 .00 13.29 YEAR 2009 WM1 ILM MV TAX 2.71 .00 2.71 .00 8.29 8.29 .00 11.00 WML ILM MV LICENSE TA .30 .00 .30 .00 .00 .00 .00 .30 TOTALS FOR 2009 3.01 .00 3.01 .00 8.29 8.29 .00 11.30 YEAR 2013 WM1 ILM RE TAX 96.03 .00 96.03 .00 27.40 27.40 .00 123.43 WM1 ILM MV TAX 12.82 .00 12.82 .00 .22 .22 .00 13.04 WML ILM MV LICENSE TA 1.78 .00 1.78 .00 .00 .00 .00 1.78 TOTALS FOR 2013 110.63 .00 110.63 .00 27.62 27.62 .00 138.25 YEAR 2014 WM1 ILM RE TAX 1,867.42 .00 1,867.42 .00 51.05 51.05 .00 1,918.47 WM1 ILM PP TAX 390.19 .00 390.19 .00 25.68 25.68 .00 415.87 WM1L ILM LATE LIST PEN .00 34.82 34.82 .00 2.26 2.26 .00 37.08 TOTALS FOR 2014 2,257.61 34.82 2,292.43 .00 78.99 78.99 .00 2,371.42 08/17/2015 09:24 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/10/2015 TO 08/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 3,395.26 .00 3,395.26 .00 .00 .00 .00 3,395.26 TOTALS FOR 2015 3,395.26 .00 3,395.26 .00 .00 .00 .00 3,395.26 GROUP TYPE TOTAL 5,889.72 34.82 5,924.54 .00 168.34 168.34 .00 6,092.88 ** END OF REPORT - Generated by JEREMY ASHWORTH **