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WM 08 14 2015
08/20/2015 07:44 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2015 TO 08/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 10.01 .00 10.01 .00 .00 .00 .00 10.01 WML ILM MV LICENSE TA .81 .00 .81 .00 .00 .00 .00 .81 TOTALS FOR 2006 10.82 .00 10.82 .00 .00 .00 .00 10.82 YEAR 2011 WM1 ILM MV TAX 7.97 .00 7.97 .00 2.61 2.61 .00 10.58 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 12.97 .00 12.97 .00 2.61 2.61 .00 15.58 YEAR 2012 WM1 ILM MV TAX 91.49 .00 91.49 .00 20.61 20.61 .00 112.10 WML ILM MV LICENSE TA 26.02 .00 26.02 .00 .00 .00 .00 26.02 TOTALS FOR 2012 117.51 .00 117.51 .00 20.61 20.61 .00 138.12 YEAR 2013 WM1 ILM RE TAX 6.85 .00 6.85 .00 .92 .92 .00 7.77 WM1 ILM MV TAX 67.13 .00 67.13 .00 13.64 13.64 .00 80.77 WML ILM MV LICENSE TA 9.54 .00 9.54 .00 .00 .00 .00 9.54 TOTALS FOR 2013 83.52 .00 83.52 .00 14.56 14.56 .00 98.08 YEAR 2014 WM1 ILM RE TAX 2,558.43 .00 2,558.43 .00 204.46 204.46 .00 2,762.89 WM1 ILM PP TAX 583.08 .00 583.08 .00 42.11 42.11 .00 625.19 WM1L ILM LATE LIST PEN .00 33.42 33.42 .00 2.40 2.40 .00 35.82 TOTALS FOR 2014 3,141.51 33.42 3,174.93 .00 248.97 248.97 .00 3,423.90 YEAR 2015 WM1 ILM RE TAX 35,993.85 .00 35,993.85 .00 .00 .00 .00 35,993.85 TOTALS FOR 2015 35,993.85 .00 35,993.85 .00 .00 .00 .00 35,993.85 GROUP TYPE TOTAL 39,360.18 33.42 39,393.60 .00 286.75 286.75 .00 39,680.35 08/20/2015 07:44 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/14/2015 TO 08/14/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ ** END OF REPORT - Generated by JEREMY ASHWORTH **