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WM 08 20 2015
08/27/2015 07:37 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2015 TO 08/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 7.02 .00 7.02 .00 .00 .00 .00 7.02 WML ILM MV LICENSE TA .92 .00 .92 .00 .00 .00 .00 .92 TOTALS FOR 2006 7.94 .00 7.94 .00 .00 .00 .00 7.94 YEAR 2008 WM1 ILM MV TAX 40.04 .00 40.04 .00 .21 .21 .00 40.25 WML ILM MV LICENSE TA 7.14 .00 7.14 .00 .00 .00 .00 7.14 TOTALS FOR 2008 47.18 .00 47.18 .00 .21 .21 .00 47.39 YEAR 2009 WM1 ILM MV TAX .72 .00 .72 .00 1.91 1.91 .00 2.63 WML ILM MV LICENSE TA 1.09 .00 1.09 .00 .00 .00 .00 1.09 TOTALS FOR 2009 1.81 .00 1.81 .00 1.91 1.91 .00 3.72 YEAR 2010 WM1 ILM MV TAX 45.93 .00 45.93 .00 13.59 13.59 .00 59.52 WML ILM MV LICENSE TA 6.48 .00 6.48 .00 .00 .00 .00 6.48 TOTALS FOR 2010 52.41 .00 52.41 .00 13.59 13.59 .00 66.00 YEAR 2011 WM1 ILM PP TAX 245.78 .00 245.78 .00 60.83 60.83 .00 306.61 TOTALS FOR 2011 245.78 .00 245.78 .00 60.83 60.83 .00 306.61 YEAR 2012 WM1 ILM PP TAX 439.23 .00 439.23 .00 110.91 110.91 .00 550.14 WM1L ILM LATE LIST PEN .00 43.92 43.92 .00 11.09 11.09 .00 55.01 WM1 ILM MV TAX 35.25 .00 35.25 .00 14.02 14.02 .00 49.27 WML ILM MV LICENSE TA 5.36 .00 5.36 .00 .00 .00 .00 5.36 TOTALS FOR 2012 479.84 43.92 523.76 .00 136.02 136.02 .00 659.78 YEAR 2013 WM1 ILM PP TAX 50.02 .00 50.02 .00 8.13 8.13 .00 58.15 08/27/2015 07:37 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/20/2015 TO 08/20/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 5.00 5.00 .00 .81 .81 .00 5.81 WM1 ILM MV TAX 54.89 .00 54.89 .00 11.32 11.32 .00 66.21 WML ILM MV LICENSE TA 9.70 .00 9.70 .00 .00 .00 .00 9.70 TOTALS FOR 2013 114.61 5.00 119.61 .00 20.26 20.26 .00 139.87 YEAR 2014 WM1 ILM RE TAX 514.61 .00 514.61 .00 79.47 79.47 .00 594.08 WM1 ILM PP TAX 458.62 .00 458.62 .00 33.25 33.25 .00 491.87 WM1L ILM LATE LIST PEN .00 45.86 45.86 .00 3.33 3.33 .00 49.19 TOTALS FOR 2014 973.23 45.86 1,019.09 .00 116.05 116.05 .00 1,135.14 YEAR 2015 WM1 ILM RE TAX 24,383.97 .00 24,383.97 .00 .00 .00 .00 24,383.97 TOTALS FOR 2015 24,383.97 .00 24,383.97 .00 .00 .00 .00 24,383.97 GROUP TYPE TOTAL 26,306.77 94.78 26,401.55 .00 348.87 348.87 .00 26,750.42 ** END OF REPORT - Generated by JEREMY ASHWORTH **