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WM 09 08 2015
09/10/2015 08:12 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/08/2015 TO 09/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .00 .00 .00 .00 48.56 48.56 .00 48.56 TOTALS FOR 2005 .00 .00 .00 .00 48.56 48.56 .00 48.56 YEAR 2006 WM1 ILM PP TAX 201.25 .00 201.25 .00 161.00 161.00 .00 362.25 WM1L ILM LATE LIST PEN .00 20.12 20.12 .00 16.10 16.10 .00 36.22 WM1 ILM MV TAX 19.50 .00 19.50 .00 .00 .00 .00 19.50 WML ILM MV LICENSE TA 1.67 .00 1.67 .00 .00 .00 .00 1.67 TOTALS FOR 2006 222.42 20.12 242.54 .00 177.10 177.10 .00 419.64 YEAR 2008 WM1 ILM MV TAX 3.09 .00 3.09 .00 2.01 2.01 .00 5.10 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2008 8.09 .00 8.09 .00 2.01 2.01 .00 10.10 YEAR 2009 WM1 ILM PP TAX 19.75 .00 19.75 .00 10.47 10.47 .00 30.22 WM1L ILM LATE LIST PEN .00 1.98 1.98 .00 1.05 1.05 .00 3.03 WM1 ILM MV TAX 4.84 .00 4.84 .00 .08 .08 .00 4.92 WML ILM MV LICENSE TA 1.10 .00 1.10 .00 .00 .00 .00 1.10 TOTALS FOR 2009 25.69 1.98 27.67 .00 11.60 11.60 .00 39.27 YEAR 2010 WM1 ILM PP TAX 20.57 .00 20.57 .00 9.05 9.05 .00 29.62 WM1L ILM LATE LIST PEN .00 2.06 2.06 .00 .91 .91 .00 2.97 WM1 ILM MV TAX 33.63 .00 33.63 .00 14.29 14.29 .00 47.92 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2010 59.20 2.06 61.26 .00 24.25 24.25 .00 85.51 YEAR 2011 WM1 ILM PP TAX 19.09 .00 19.09 .00 6.68 6.68 .00 25.77 WM1L ILM LATE LIST PEN .00 1.91 1.91 .00 .67 .67 .00 2.58 WM1 ILM MV TAX 13.88 .00 13.88 .00 4.65 4.65 .00 18.53 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 09/10/2015 08:12 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/08/2015 TO 09/08/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2011 37.97 1.91 39.88 .00 12.00 12.00 .00 51.88 YEAR 2012 WM1 ILM MV TAX 124.50 .00 124.50 .00 37.16 37.16 .00 161.66 WML ILM MV LICENSE TA 24.86 .00 24.86 .00 .00 .00 .00 24.86 TOTALS FOR 2012 149.36 .00 149.36 .00 37.16 37.16 .00 186.52 YEAR 2013 WM1 ILM RE TAX 1,565.19 .00 1,565.19 .00 257.02 257.02 .00 1,822.21 WM1 ILM PP TAX 20.70 .00 20.70 .00 3.52 3.52 .00 24.22 WM1L ILM LATE LIST PEN .00 2.07 2.07 .00 .35 .35 .00 2.42 WM1 ILM MV TAX 141.17 .00 141.17 .00 27.95 27.95 .00 169.12 WML ILM MV LICENSE TA 19.80 .00 19.80 .00 .00 .00 .00 19.80 TOTALS FOR 2013 1,746.86 2.07 1,748.93 .00 288.84 288.84 .00 2,037.77 YEAR 2014 WM1 ILM RE TAX 2,390.86 .00 2,390.86 .00 50.28 50.28 .00 2,441.14 WM1 ILM PP TAX 187.77 .00 187.77 .00 14.71 14.71 .00 202.48 WM1L ILM LATE LIST PEN .00 18.77 18.77 .00 1.48 1.48 .00 20.25 TOTALS FOR 2014 2,578.63 18.77 2,597.40 .00 66.47 66.47 .00 2,663.87 YEAR 2015 WM1 ILM RE TAX 212,844.79 .00 212,844.79 .00 .00 .00 .00 212,844.79 TOTALS FOR 2015 212,844.79 .00 212,844.79 .00 .00 .00 .00 212,844.79 GROUP TYPE TOTAL 217,673.01 46.91 217,719.92 .00 667.99 667.99 .00 218,387.91 ** END OF REPORT - Generated by JEREMY ASHWORTH **