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WM 08 28 2015
09/03/2015 09:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2015 TO 08/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 14.20 .00 14.20 .00 7.85 7.85 .00 22.05 WML ILM MV LICENSE TA 3.54 .00 3.54 .00 .00 .00 .00 3.54 TOTALS FOR 2005 17.74 .00 17.74 .00 7.85 7.85 .00 25.59 YEAR 2007 WM1 ILM MV TAX .00 .00 .00 .00 11.00 11.00 .00 11.00 TOTALS FOR 2007 .00 .00 .00 .00 11.00 11.00 .00 11.00 YEAR 2009 WM1 ILM MV TAX 72.42 .00 72.42 .00 38.54 38.54 .00 110.96 WML ILM MV LICENSE TA 12.01 .00 12.01 .00 .00 .00 .00 12.01 TOTALS FOR 2009 84.43 .00 84.43 .00 38.54 38.54 .00 122.97 YEAR 2012 WM1 ILM MV TAX 17.91 .00 17.91 .00 8.91 8.91 .00 26.82 WML ILM MV LICENSE TA 2.23 .00 2.23 .00 .00 .00 .00 2.23 TOTALS FOR 2012 20.14 .00 20.14 .00 8.91 8.91 .00 29.05 YEAR 2013 WM1 ILM RE TAX 485.69 .00 485.69 .00 9.19 9.19 .00 494.88 WM1 ILM PP TAX 9.56 .00 9.56 .00 1.55 1.55 .00 11.11 WM1L ILM LATE LIST PEN .00 .96 .96 .00 .16 .16 .00 1.12 TOTALS FOR 2013 495.25 .96 496.21 .00 10.90 10.90 .00 507.11 YEAR 2014 WM1 ILM RE TAX 1,063.64 .00 1,063.64 .00 99.07 99.07 .00 1,162.71 WM1 ILM PP TAX 118.25 .00 118.25 .00 7.33 7.33 .00 125.58 WM1L ILM LATE LIST PEN .00 3.11 3.11 .00 .10 .10 .00 3.21 TOTALS FOR 2014 1,181.89 3.11 1,185.00 .00 106.50 106.50 .00 1,291.50 YEAR 2015 WM1 ILM RE TAX 37,705.58 .00 37,705.58 .00 .00 .00 .00 37,705.58 09/03/2015 09:45 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/28/2015 TO 08/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2015 37,705.58 .00 37,705.58 .00 .00 .00 .00 37,705.58 GROUP TYPE TOTAL 39,505.03 4.07 39,509.10 .00 183.70 183.70 .00 39,692.80 ** END OF REPORT - Generated by JEREMY ASHWORTH **