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WM 08 12 2015
08/17/2015 09:33 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/12/2015 TO 08/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 14.93 .00 14.93 .00 .00 .00 .00 14.93 WML ILM MV LICENSE TA 1.10 .00 1.10 .00 .00 .00 .00 1.10 TOTALS FOR 2005 16.03 .00 16.03 .00 .00 .00 .00 16.03 YEAR 2006 WM1 ILM MV TAX 15.99 .00 15.99 .00 6.31 6.31 .00 22.30 WML ILM MV LICENSE TA 3.57 .00 3.57 .00 .00 .00 .00 3.57 TOTALS FOR 2006 19.56 .00 19.56 .00 6.31 6.31 .00 25.87 YEAR 2007 WM1 ILM MV TAX 25.47 .00 25.47 .00 15.22 15.22 .00 40.69 WML ILM MV LICENSE TA 5.45 .00 5.45 .00 .00 .00 .00 5.45 TOTALS FOR 2007 30.92 .00 30.92 .00 15.22 15.22 .00 46.14 YEAR 2011 WM1 ILM RE TAX 73.48 .00 73.48 .00 1.47 1.47 .00 74.95 TOTALS FOR 2011 73.48 .00 73.48 .00 1.47 1.47 .00 74.95 YEAR 2012 WM1 ILM RE TAX 40.50 .00 40.50 .00 10.23 10.23 .00 50.73 WM1 ILM MV TAX 104.83 .00 104.83 .00 26.08 26.08 .00 130.91 WML ILM MV LICENSE TA 10.14 .00 10.14 .00 .00 .00 .00 10.14 TOTALS FOR 2012 155.47 .00 155.47 .00 36.31 36.31 .00 191.78 YEAR 2013 WM1 ILM RE TAX 25.98 .00 25.98 .00 6.58 6.58 .00 32.56 WM1 ILM MV TAX 37.09 .00 37.09 .00 7.14 7.14 .00 44.23 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 73.07 .00 73.07 .00 13.72 13.72 .00 86.79 YEAR 2014 WM1 ILM RE TAX 2,277.13 .00 2,277.13 .00 150.59 150.59 .00 2,427.72 08/17/2015 09:33 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/12/2015 TO 08/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX 480.44 .00 480.44 .00 29.51 29.51 .00 509.95 WM1L ILM LATE LIST PEN .00 48.05 48.05 .00 2.95 2.95 .00 51.00 TOTALS FOR 2014 2,757.57 48.05 2,805.62 .00 183.05 183.05 .00 2,988.67 YEAR 2015 WM1 ILM RE TAX 20,435.19 .00 20,435.19 .00 .00 .00 .00 20,435.19 TOTALS FOR 2015 20,435.19 .00 20,435.19 .00 .00 .00 .00 20,435.19 GROUP TYPE TOTAL 23,561.29 48.05 23,609.34 .00 256.08 256.08 .00 23,865.42 ** END OF REPORT - Generated by JEREMY ASHWORTH **