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WM 09 10 2015
09/15/2015 16:10 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/10/2015 TO 09/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 39.63 .00 39.63 .00 35.30 35.30 .00 74.93 WML ILM MV LICENSE TA 5.28 .00 5.28 .00 .00 .00 .00 5.28 TOTALS FOR 2006 44.91 .00 44.91 .00 35.30 35.30 .00 80.21 YEAR 2007 WM1 ILM MV TAX 8.24 .00 8.24 .00 49.19 49.19 .00 57.43 WML ILM MV LICENSE TA 1.31 .00 1.31 .00 .00 .00 .00 1.31 TOTALS FOR 2007 9.55 .00 9.55 .00 49.19 49.19 .00 58.74 YEAR 2008 WM1 ILM MV TAX 16.13 .00 16.13 .00 .12 .12 .00 16.25 WML ILM MV LICENSE TA 2.25 .00 2.25 .00 .00 .00 .00 2.25 TOTALS FOR 2008 18.38 .00 18.38 .00 .12 .12 .00 18.50 YEAR 2009 WM1 ILM MV TAX 1.08 .00 1.08 .00 .29 .29 .00 1.37 WML ILM MV LICENSE TA .12 .00 .12 .00 .00 .00 .00 .12 TOTALS FOR 2009 1.20 .00 1.20 .00 .29 .29 .00 1.49 YEAR 2010 WM1 ILM MV TAX 1.77 .00 1.77 .00 20.91 20.91 .00 22.68 WML ILM MV LICENSE TA .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2010 1.95 .00 1.95 .00 20.91 20.91 .00 22.86 YEAR 2011 WM1 ILM PP TAX 43.76 .00 43.76 .00 1.97 1.97 .00 45.73 WM1L ILM LATE LIST PEN .00 4.38 4.38 .00 .20 .20 .00 4.58 TOTALS FOR 2011 43.76 4.38 48.14 .00 2.17 2.17 .00 50.31 YEAR 2012 WM1 ILM RE TAX 139.84 .00 139.84 .00 3.59 3.59 .00 143.43 WM1 ILM PP TAX 77.17 .00 77.17 .00 20.06 20.06 .00 97.23 09/15/2015 16:10 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/10/2015 TO 09/10/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 7.72 7.72 .00 2.01 2.01 .00 9.73 WM1 ILM MV TAX 19.39 .00 19.39 .00 9.42 9.42 .00 28.81 WML ILM MV LICENSE TA 4.66 .00 4.66 .00 .00 .00 .00 4.66 TOTALS FOR 2012 241.06 7.72 248.78 .00 35.08 35.08 .00 283.86 YEAR 2013 WM1 ILM RE TAX 63.59 .00 63.59 .00 29.36 29.36 .00 92.95 WM1 ILM PP TAX 77.17 .00 77.17 .00 13.12 13.12 .00 90.29 WM1L ILM LATE LIST PEN .00 7.72 7.72 .00 1.31 1.31 .00 9.03 WM1 ILM MV TAX 5.56 .00 5.56 .00 2.47 2.47 .00 8.03 WML ILM MV LICENSE TA .93 .00 .93 .00 .00 .00 .00 .93 TOTALS FOR 2013 147.25 7.72 154.97 .00 46.26 46.26 .00 201.23 YEAR 2014 WM1 ILM RE TAX 577.41 .00 577.41 .00 22.54 22.54 .00 599.95 WM1 ILM PP TAX 837.06 .00 837.06 .00 59.84 59.84 .00 896.90 WM1L ILM LATE LIST PEN .00 83.71 83.71 .00 5.98 5.98 .00 89.69 TOTALS FOR 2014 1,414.47 83.71 1,498.18 .00 88.36 88.36 .00 1,586.54 YEAR 2015 WM1 ILM RE TAX 68,209.40 .00 68,209.40 .00 .00 .00 .00 68,209.40 WM1 ILM PP TAX 243.46 .00 243.46 .00 .00 .00 .00 243.46 WM1L ILM LATE LIST PEN .00 85.18 85.18 .00 .00 .00 .00 85.18 TOTALS FOR 2015 68,452.86 85.18 68,538.04 .00 .00 .00 .00 68,538.04 GROUP TYPE TOTAL 70,375.39 188.71 70,564.10 .00 277.68 277.68 .00 70,841.78 ** END OF REPORT - Generated by JEREMY ASHWORTH **