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WM 08 24 2015 08/27/2015 07:54 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2015 TO 08/24/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .68 .00 .68 .00 .00 .00 .00 .68 WML ILM MV LICENSE TA .14 .00 .14 .00 .00 .00 .00 .14 TOTALS FOR 2005 .82 .00 .82 .00 .00 .00 .00 .82 YEAR 2006 WM1 ILM MV TAX 98.95 .00 98.95 .00 5.28 5.28 .00 104.23 WML ILM MV LICENSE TA 5.55 .00 5.55 .00 .00 .00 .00 5.55 TOTALS FOR 2006 104.50 .00 104.50 .00 5.28 5.28 .00 109.78 YEAR 2007 WM1 ILM MV TAX 2.69 .00 2.69 .00 15.41 15.41 .00 18.10 WML ILM MV LICENSE TA .61 .00 .61 .00 .00 .00 .00 .61 TOTALS FOR 2007 3.30 .00 3.30 .00 15.41 15.41 .00 18.71 YEAR 2009 WM1 ILM MV TAX 18.69 .00 18.69 .00 .15 .15 .00 18.84 WML ILM MV LICENSE TA 3.05 .00 3.05 .00 .00 .00 .00 3.05 TOTALS FOR 2009 21.74 .00 21.74 .00 .15 .15 .00 21.89 YEAR 2012 WM1 ILM MV TAX 39.24 .00 39.24 .00 11.09 11.09 .00 50.33 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 44.24 .00 44.24 .00 11.09 11.09 .00 55.33 YEAR 2013 WM1 ILM RE TAX 1,167.73 .00 1,167.73 .00 184.61 184.61 .00 1,352.34 WM1 ILM PP TAX 22.50 .00 22.50 .00 3.66 3.66 .00 26.16 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .37 .37 .00 2.62 WM1 ILM MV TAX 47.25 .00 47.25 .00 9.80 9.80 .00 57.05 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 1,242.48 2.25 1,244.73 .00 198.44 198.44 .00 1,443.17 08/27/2015 07:54 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/24/2015 TO 08/24/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 2,554.61 .00 2,554.61 .00 182.11 182.11 .00 2,736.72 WM1 ILM PP TAX 28.75 .00 28.75 .00 2.08 2.08 .00 30.83 WM1L ILM LATE LIST PEN .00 2.88 2.88 .00 .21 .21 .00 3.09 TOTALS FOR 2014 2,583.36 2.88 2,586.24 .00 184.40 184.40 .00 2,770.64 YEAR 2015 WM1 ILM RE TAX 41,036.57 .00 41,036.57 .00 .00 .00 .00 41,036.57 TOTALS FOR 2015 41,036.57 .00 41,036.57 .00 .00 .00 .00 41,036.57 GROUP TYPE TOTAL 45,037.01 5.13 45,042.14 .00 414.77 414.77 .00 45,456.91 ** END OF REPORT - Generated by JEREMY ASHWORTH **