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WM 08 04 2015
08/18/2015 08:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/04/2015 TO 08/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 44.54 .00 44.54 .00 .00 .00 .00 44.54 WML ILM MV LICENSE TA 3.46 .00 3.46 .00 .00 .00 .00 3.46 TOTALS FOR 2005 48.00 .00 48.00 .00 .00 .00 .00 48.00 YEAR 2006 WM1 ILM MV TAX 2.12 .00 2.12 .00 19.68 19.68 .00 21.80 WML ILM MV LICENSE TA .43 .00 .43 .00 .00 .00 .00 .43 TOTALS FOR 2006 2.55 .00 2.55 .00 19.68 19.68 .00 22.23 YEAR 2007 WM1 ILM MV TAX 15.61 .00 15.61 .00 13.14 13.14 .00 28.75 WML ILM MV LICENSE TA 7.55 .00 7.55 .00 .00 .00 .00 7.55 TOTALS FOR 2007 23.16 .00 23.16 .00 13.14 13.14 .00 36.30 YEAR 2008 WM1 ILM MV TAX 26.05 .00 26.05 .00 9.95 9.95 .00 36.00 WML ILM MV LICENSE TA 2.89 .00 2.89 .00 .00 .00 .00 2.89 TOTALS FOR 2008 28.94 .00 28.94 .00 9.95 9.95 .00 38.89 YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 15.86 15.86 .00 15.86 TOTALS FOR 2009 .00 .00 .00 .00 15.86 15.86 .00 15.86 YEAR 2011 WM1 ILM RE TAX 24.40 .00 24.40 .00 7.14 7.14 .00 31.54 WM1 ILM MV TAX 6.36 .00 6.36 .00 .32 .32 .00 6.68 WML ILM MV LICENSE TA 2.22 .00 2.22 .00 .00 .00 .00 2.22 TOTALS FOR 2011 32.98 .00 32.98 .00 7.46 7.46 .00 40.44 YEAR 2012 WM1 ILM RE TAX 58.36 .00 58.36 .00 13.12 13.12 .00 71.48 WM1 ILM MV TAX 27.82 .00 27.82 .00 8.69 8.69 .00 36.51 08/18/2015 08:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/04/2015 TO 08/04/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 91.18 .00 91.18 .00 21.81 21.81 .00 112.99 YEAR 2013 WM1 ILM RE TAX 307.76 .00 307.76 .00 30.06 30.06 .00 337.82 WM1 ILM PP TAX 11.18 .00 11.18 .00 1.82 1.82 .00 13.00 WM1L ILM LATE LIST PEN .00 1.12 1.12 .00 .18 .18 .00 1.30 WM1 ILM MV TAX 44.83 .00 44.83 .00 17.57 17.57 .00 62.40 WML ILM MV LICENSE TA 5.02 .00 5.02 .00 .00 .00 .00 5.02 TOTALS FOR 2013 368.79 1.12 369.91 .00 49.63 49.63 .00 419.54 YEAR 2014 WM1 ILM RE TAX 2,464.75 .00 2,464.75 .00 112.14 112.14 .00 2,576.89 WM1 ILM PP TAX 15.72 .00 15.72 .00 .73 .73 .00 16.45 WM1L ILM LATE LIST PEN .00 1.57 1.57 .00 .07 .07 .00 1.64 TOTALS FOR 2014 2,480.47 1.57 2,482.04 .00 112.94 112.94 .00 2,594.98 YEAR 2015 WM1 ILM RE TAX 636.58 .00 636.58 .00 .00 .00 .00 636.58 TOTALS FOR 2015 636.58 .00 636.58 .00 .00 .00 .00 636.58 GROUP TYPE TOTAL 3,712.65 2.69 3,715.34 .00 250.47 250.47 .00 3,965.81 ** END OF REPORT - Generated by JEREMY ASHWORTH **