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WM 08 26 2015
09/03/2015 09:28 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2015 TO 08/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 29.55 .00 29.55 .00 26.41 26.41 .00 55.96 WML ILM MV LICENSE TA 4.97 .00 4.97 .00 .00 .00 .00 4.97 TOTALS FOR 2005 34.52 .00 34.52 .00 26.41 26.41 .00 60.93 YEAR 2006 WM1 ILM MV TAX 11.28 .00 11.28 .00 26.83 26.83 .00 38.11 WML ILM MV LICENSE TA 1.66 .00 1.66 .00 .00 .00 .00 1.66 TOTALS FOR 2006 12.94 .00 12.94 .00 26.83 26.83 .00 39.77 YEAR 2007 WM1 ILM MV TAX 15.10 .00 15.10 .00 .00 .00 .00 15.10 WML ILM MV LICENSE TA 1.50 .00 1.50 .00 .00 .00 .00 1.50 TOTALS FOR 2007 16.60 .00 16.60 .00 .00 .00 .00 16.60 YEAR 2008 WM1 ILM MV TAX 28.26 .00 28.26 .00 17.11 17.11 .00 45.37 WML ILM MV LICENSE TA 4.93 .00 4.93 .00 .00 .00 .00 4.93 TOTALS FOR 2008 33.19 .00 33.19 .00 17.11 17.11 .00 50.30 YEAR 2009 WM1 ILM MV TAX 27.50 .00 27.50 .00 14.16 14.16 .00 41.66 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 32.50 .00 32.50 .00 14.16 14.16 .00 46.66 YEAR 2012 WM1 ILM PP TAX 154.50 .00 154.50 .00 39.01 39.01 .00 193.51 WM1L ILM LATE LIST PEN .00 15.45 15.45 .00 3.90 3.90 .00 19.35 WM1 ILM MV TAX 61.82 .00 61.82 .00 28.38 28.38 .00 90.20 WML ILM MV LICENSE TA 6.36 .00 6.36 .00 .00 .00 .00 6.36 TOTALS FOR 2012 222.68 15.45 238.13 .00 71.29 71.29 .00 309.42 09/03/2015 09:28 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/26/2015 TO 08/26/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 84.43 .00 84.43 .00 5.65 5.65 .00 90.08 WM1 ILM PP TAX 85.19 .00 85.19 .00 26.52 26.52 .00 111.71 WM1L ILM LATE LIST PEN .00 8.52 8.52 .00 2.01 2.01 .00 10.53 WM1 ILM MV TAX 91.66 .00 91.66 .00 16.88 16.88 .00 108.54 WML ILM MV LICENSE TA 11.87 .00 11.87 .00 .00 .00 .00 11.87 TOTALS FOR 2013 273.15 8.52 281.67 .00 51.06 51.06 .00 332.73 YEAR 2014 WM1 ILM RE TAX 254.06 .00 254.06 .00 75.96 75.96 .00 330.02 WM1 ILM PP TAX 102.24 .00 102.24 .00 7.41 7.41 .00 109.65 TOTALS FOR 2014 356.30 .00 356.30 .00 83.37 83.37 .00 439.67 YEAR 2015 WM1 ILM RE TAX 89,735.21 .00 89,735.21 .00 .00 .00 .00 89,735.21 TOTALS FOR 2015 89,735.21 .00 89,735.21 .00 .00 .00 .00 89,735.21 GROUP TYPE TOTAL 90,717.09 23.97 90,741.06 .00 290.23 290.23 .00 91,031.29 ** END OF REPORT - Generated by JEREMY ASHWORTH **