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WM 08 13 2015
08/17/2015 17:19 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/13/2015 TO 08/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 123.63 .00 123.63 .00 94.02 94.02 .00 217.65 WML ILM MV LICENSE TA 10.92 .00 10.92 .00 .00 .00 .00 10.92 TOTALS FOR 2006 134.55 .00 134.55 .00 94.02 94.02 .00 228.57 YEAR 2007 WM1 ILM MV TAX 7.42 .00 7.42 .00 11.35 11.35 .00 18.77 WML ILM MV LICENSE TA .84 .00 .84 .00 .00 .00 .00 .84 TOTALS FOR 2007 8.26 .00 8.26 .00 11.35 11.35 .00 19.61 YEAR 2008 WM1 ILM MV TAX 8.78 .00 8.78 .00 .07 .07 .00 8.85 WML ILM MV LICENSE TA 1.32 .00 1.32 .00 .00 .00 .00 1.32 TOTALS FOR 2008 10.10 .00 10.10 .00 .07 .07 .00 10.17 YEAR 2012 WM1 ILM PP TAX 87.97 .00 87.97 .00 22.17 22.17 .00 110.14 WM1L ILM LATE LIST PEN .00 8.58 8.58 .00 2.17 2.17 .00 10.75 TOTALS FOR 2012 87.97 8.58 96.55 .00 24.34 24.34 .00 120.89 YEAR 2013 WM1 ILM RE TAX 1,274.13 .00 1,274.13 .00 211.93 211.93 .00 1,486.06 WM1 ILM PP TAX 183.83 .00 183.83 .00 25.47 25.47 .00 209.30 WM1L ILM LATE LIST PEN .00 18.39 18.39 .00 2.54 2.54 .00 20.93 WM1 ILM MV TAX 29.84 .00 29.84 .00 6.42 6.42 .00 36.26 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 1,492.80 18.39 1,511.19 .00 246.36 246.36 .00 1,757.55 YEAR 2014 WM1 ILM RE TAX 987.09 .00 987.09 .00 120.48 120.48 .00 1,107.57 WM1 ILM PP TAX 150.30 .00 150.30 .00 10.90 10.90 .00 161.20 WM1L ILM LATE LIST PEN .00 10.97 10.97 .00 .80 .80 .00 11.77 TOTALS FOR 2014 1,137.39 10.97 1,148.36 .00 132.18 132.18 .00 1,280.54 08/17/2015 17:19 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/13/2015 TO 08/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 87,166.57 .00 87,166.57 .00 .00 .00 .00 87,166.57 TOTALS FOR 2015 87,166.57 .00 87,166.57 .00 .00 .00 .00 87,166.57 GROUP TYPE TOTAL 90,037.64 37.94 90,075.58 .00 508.32 508.32 .00 90,583.90 ** END OF REPORT - Generated by JEREMY ASHWORTH **