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WM 08 11 2015
08/17/2015 09:26 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/11/2015 TO 08/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 12.16 .00 12.16 .00 .34 .34 .00 12.50 WML ILM MV LICENSE TA 1.60 .00 1.60 .00 .00 .00 .00 1.60 TOTALS FOR 2005 13.76 .00 13.76 .00 .34 .34 .00 14.10 YEAR 2006 WM1 ILM MV TAX 106.58 .00 106.58 .00 31.15 31.15 .00 137.73 WML ILM MV LICENSE TA 7.87 .00 7.87 .00 .00 .00 .00 7.87 TOTALS FOR 2006 114.45 .00 114.45 .00 31.15 31.15 .00 145.60 YEAR 2007 WM1 ILM MV TAX 30.97 .00 30.97 .00 .38 .38 .00 31.35 WML ILM MV LICENSE TA 2.84 .00 2.84 .00 .00 .00 .00 2.84 TOTALS FOR 2007 33.81 .00 33.81 .00 .38 .38 .00 34.19 YEAR 2008 WM1 ILM MV TAX 18.07 .00 18.07 .00 23.33 23.33 .00 41.40 WML ILM MV LICENSE TA 1.96 .00 1.96 .00 .00 .00 .00 1.96 TOTALS FOR 2008 20.03 .00 20.03 .00 23.33 23.33 .00 43.36 YEAR 2009 WM1 ILM MV TAX 4.09 .00 4.09 .00 .17 .17 .00 4.26 WML ILM MV LICENSE TA .31 .00 .31 .00 .00 .00 .00 .31 TOTALS FOR 2009 4.40 .00 4.40 .00 .17 .17 .00 4.57 YEAR 2011 WM1 ILM RE TAX .85 .00 .85 .00 .79 .79 .00 1.64 TOTALS FOR 2011 .85 .00 .85 .00 .79 .79 .00 1.64 YEAR 2012 WM1 ILM RE TAX 163.16 .00 163.16 .00 4.99 4.99 .00 168.15 WM1 ILM MV TAX 50.46 .00 50.46 .00 14.42 14.42 .00 64.88 WML ILM MV LICENSE TA 5.92 .00 5.92 .00 .00 .00 .00 5.92 08/17/2015 09:26 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/11/2015 TO 08/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2012 219.54 .00 219.54 .00 19.41 19.41 .00 238.95 YEAR 2013 WM1 ILM RE TAX 1,465.77 .00 1,465.77 .00 186.27 186.27 .00 1,652.04 WM1 ILM MV TAX 64.20 .00 64.20 .00 13.63 13.63 .00 77.83 WML ILM MV LICENSE TA 5.42 .00 5.42 .00 .00 .00 .00 5.42 TOTALS FOR 2013 1,535.39 .00 1,535.39 .00 199.90 199.90 .00 1,735.29 YEAR 2014 WM1 ILM RE TAX 3,041.28 .00 3,041.28 .00 153.32 153.32 .00 3,194.60 TOTALS FOR 2014 3,041.28 .00 3,041.28 .00 153.32 153.32 .00 3,194.60 YEAR 2015 WM1 ILM RE TAX 26,135.48 .00 26,135.48 .00 .00 .00 .00 26,135.48 TOTALS FOR 2015 26,135.48 .00 26,135.48 .00 .00 .00 .00 26,135.48 GROUP TYPE TOTAL 31,118.99 .00 31,118.99 .00 428.79 428.79 .00 31,547.78 08/17/2015 09:26 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/11/2015 TO 08/11/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX -853.30 .00 -853.30 .00 .00 .00 .00 -853.30 TOTALS FOR 2014 -853.30 .00 -853.30 .00 .00 .00 .00 -853.30 GROUP TYPE TOTAL -853.30 .00 -853.30 .00 .00 .00 .00 -853.30 ** END OF REPORT - Generated by JEREMY ASHWORTH **