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WM 08 25 2015
08/27/2015 08:00 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/25/2015 TO 08/25/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2007 WM1 ILM MV TAX 1.25 .00 1.25 .00 37.76 37.76 .00 39.01 WML ILM MV LICENSE TA .12 .00 .12 .00 .00 .00 .00 .12 TOTALS FOR 2007 1.37 .00 1.37 .00 37.76 37.76 .00 39.13 YEAR 2008 WM1 ILM MV TAX 31.53 .00 31.53 .00 .00 .00 .00 31.53 WML ILM MV LICENSE TA 3.89 .00 3.89 .00 .00 .00 .00 3.89 TOTALS FOR 2008 35.42 .00 35.42 .00 .00 .00 .00 35.42 YEAR 2010 WM1 ILM MV TAX 1.66 .00 1.66 .00 .81 .81 .00 2.47 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 6.66 .00 6.66 .00 .81 .81 .00 7.47 YEAR 2011 WM1 ILM RE TAX 43.22 .00 43.22 .00 30.07 30.07 .00 73.29 WM1 ILM PP TAX 63.44 .00 63.44 .00 21.73 21.73 .00 85.17 WM1L ILM LATE LIST PEN .00 6.34 6.34 .00 2.17 2.17 .00 8.51 WM1 ILM MV TAX 2.31 .00 2.31 .00 .44 .44 .00 2.75 WML ILM MV LICENSE TA .12 .00 .12 .00 .00 .00 .00 .12 TOTALS FOR 2011 109.09 6.34 115.43 .00 54.41 54.41 .00 169.84 YEAR 2012 WM1 ILM RE TAX 127.10 .00 127.10 .00 2.27 2.27 .00 129.37 WM1 ILM PP TAX 1,533.28 .00 1,533.28 .00 387.15 387.15 .00 1,920.43 WM1L ILM LATE LIST PEN .00 153.33 153.33 .00 38.72 38.72 .00 192.05 WM1 ILM MV TAX 41.80 .00 41.80 .00 .00 .00 .00 41.80 WML ILM MV LICENSE TA 3.49 .00 3.49 .00 .00 .00 .00 3.49 TOTALS FOR 2012 1,705.67 153.33 1,859.00 .00 428.14 428.14 .00 2,287.14 YEAR 2013 WM1 ILM RE TAX 93.50 .00 93.50 .00 4.88 4.88 .00 98.38 WM1 ILM PP TAX 132.56 .00 132.56 .00 21.54 21.54 .00 154.10 WM1L ILM LATE LIST PEN .00 12.58 12.58 .00 2.05 2.05 .00 14.63 WM1 ILM MV TAX 224.27 .00 224.27 .00 38.12 38.12 .00 262.39 08/27/2015 08:00 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/25/2015 TO 08/25/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 460.33 12.58 472.91 .00 66.59 66.59 .00 539.50 YEAR 2014 WM1 ILM RE TAX 2,544.19 .00 2,544.19 .00 127.59 127.59 .00 2,671.78 WM1 ILM PP TAX 127.99 .00 127.99 .00 9.82 9.82 .00 137.81 WM1L ILM LATE LIST PEN .00 12.80 12.80 .00 .98 .98 .00 13.78 TOTALS FOR 2014 2,672.18 12.80 2,684.98 .00 138.39 138.39 .00 2,823.37 YEAR 2015 WM1 ILM RE TAX 680,862.46 .00 680,862.46 .00 .00 .00 .00 680,862.46 TOTALS FOR 2015 680,862.46 .00 680,862.46 .00 .00 .00 .00 680,862.46 GROUP TYPE TOTAL 685,853.18 185.05 686,038.23 .00 726.10 726.10 .00 686,764.33 ** END OF REPORT - Generated by JEREMY ASHWORTH **