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WM 08 17 2015 08/20/2015 07:52 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/17/2015 TO 08/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .72 .00 .72 .00 .00 .00 .00 .72 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2005 .87 .00 .87 .00 .00 .00 .00 .87 YEAR 2006 WM1 ILM MV TAX 24.29 .00 24.29 .00 20.34 20.34 .00 44.63 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 29.29 .00 29.29 .00 20.34 20.34 .00 49.63 YEAR 2007 WM1 ILM MV TAX 4.78 .00 4.78 .00 22.34 22.34 .00 27.12 WML ILM MV LICENSE TA 1.67 .00 1.67 .00 .00 .00 .00 1.67 TOTALS FOR 2007 6.45 .00 6.45 .00 22.34 22.34 .00 28.79 YEAR 2011 WM1 ILM RE TAX 25.38 .00 25.38 .00 .00 .00 .00 25.38 WM1 ILM MV TAX 5.44 .00 5.44 .00 1.94 1.94 .00 7.38 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 35.82 .00 35.82 .00 1.94 1.94 .00 37.76 YEAR 2012 WM1 ILM RE TAX 26.18 .00 26.18 .00 9.89 9.89 .00 36.07 WM1 ILM MV TAX 152.97 .00 152.97 .00 55.16 55.16 .00 208.13 WML ILM MV LICENSE TA 16.51 .00 16.51 .00 .00 .00 .00 16.51 TOTALS FOR 2012 195.66 .00 195.66 .00 65.05 65.05 .00 260.71 YEAR 2013 WM1 ILM RE TAX 162.45 .00 162.45 .00 26.40 26.40 .00 188.85 WM1 ILM PP TAX 43.65 .00 43.65 .00 7.09 7.09 .00 50.74 WM1L ILM LATE LIST PEN .00 4.37 4.37 .00 .71 .71 .00 5.08 TOTALS FOR 2013 206.10 4.37 210.47 .00 34.20 34.20 .00 244.67 08/20/2015 07:52 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/17/2015 TO 08/17/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 1,736.69 .00 1,736.69 .00 123.70 123.70 .00 1,860.39 WM1 ILM PP TAX 181.03 .00 181.03 .00 13.12 13.12 .00 194.15 WM1L ILM LATE LIST PEN .00 5.58 5.58 .00 .40 .40 .00 5.98 TOTALS FOR 2014 1,917.72 5.58 1,923.30 .00 137.22 137.22 .00 2,060.52 YEAR 2015 WM1 ILM RE TAX 307,586.53 .00 307,586.53 .00 .00 .00 .00 307,586.53 TOTALS FOR 2015 307,586.53 .00 307,586.53 .00 .00 .00 .00 307,586.53 GROUP TYPE TOTAL 309,978.44 9.95 309,988.39 .00 281.09 281.09 .00 310,269.48 ** END OF REPORT - Generated by JEREMY ASHWORTH **