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WM 09 09 2015
09/18/2015 08:10 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/09/2015 TO 09/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .61 .00 .61 .00 .16 .16 .00 .77 WML ILM MV LICENSE TA .12 .00 .12 .00 .00 .00 .00 .12 TOTALS FOR 2005 .73 .00 .73 .00 .16 .16 .00 .89 YEAR 2006 WM1 ILM MV TAX 10.03 .00 10.03 .00 .20 .20 .00 10.23 WML ILM MV LICENSE TA .82 .00 .82 .00 .00 .00 .00 .82 TOTALS FOR 2006 10.85 .00 10.85 .00 .20 .20 .00 11.05 YEAR 2012 WM1 ILM PP TAX 39.01 .00 39.01 .00 1.74 1.74 .00 40.75 WM1L ILM LATE LIST PEN .00 3.90 3.90 .00 .17 .17 .00 4.07 WM1 ILM MV TAX 23.58 .00 23.58 .00 6.66 6.66 .00 30.24 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 67.59 3.90 71.49 .00 8.57 8.57 .00 80.06 YEAR 2013 WM1 ILM RE TAX 48.02 .00 48.02 .00 2.28 2.28 .00 50.30 TOTALS FOR 2013 48.02 .00 48.02 .00 2.28 2.28 .00 50.30 YEAR 2014 WM1 ILM RE TAX 1,071.16 .00 1,071.16 .00 94.73 94.73 .00 1,165.89 TOTALS FOR 2014 1,071.16 .00 1,071.16 .00 94.73 94.73 .00 1,165.89 YEAR 2015 WM1 ILM RE TAX 74,858.45 .00 74,858.45 .00 .00 .00 .00 74,858.45 TOTALS FOR 2015 74,858.45 .00 74,858.45 .00 .00 .00 .00 74,858.45 GROUP TYPE TOTAL 76,056.80 3.90 76,060.70 .00 105.94 105.94 .00 76,166.64 09/18/2015 08:10 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/09/2015 TO 09/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX .71 .00 .71 .00 .00 .00 .00 .71 WML ILM MV LICENSE TA .07 .00 .07 .00 .00 .00 .00 .07 TOTALS FOR 2005 .78 .00 .78 .00 .00 .00 .00 .78 YEAR 2006 WM1 ILM MV TAX 2.07 .00 2.07 .00 .00 .00 .00 2.07 WML ILM MV LICENSE TA .66 .00 .66 .00 .00 .00 .00 .66 TOTALS FOR 2006 2.73 .00 2.73 .00 .00 .00 .00 2.73 YEAR 2007 WM1 ILM MV TAX 1.89 .00 1.89 .00 .00 .00 .00 1.89 WML ILM MV LICENSE TA .42 .00 .42 .00 .00 .00 .00 .42 TOTALS FOR 2007 2.31 .00 2.31 .00 .00 .00 .00 2.31 YEAR 2008 WM1 ILM MV TAX 1.15 .00 1.15 .00 .00 .00 .00 1.15 WML ILM MV LICENSE TA .16 .00 .16 .00 .00 .00 .00 .16 TOTALS FOR 2008 1.31 .00 1.31 .00 .00 .00 .00 1.31 YEAR 2012 WM1 ILM RE TAX .43 .00 .43 .00 .00 .00 .00 .43 WM1 ILM MV TAX 1.35 .00 1.35 .00 .00 .00 .00 1.35 WML ILM MV LICENSE TA .18 .00 .18 .00 .00 .00 .00 .18 TOTALS FOR 2012 1.96 .00 1.96 .00 .00 .00 .00 1.96 YEAR 2013 WM1 ILM MV TAX 2.05 .00 2.05 .00 .00 .00 .00 2.05 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2013 2.31 .00 2.31 .00 .00 .00 .00 2.31 YEAR 2014 WM1 ILM RE TAX 2.06 .00 2.06 .00 .00 .00 .00 2.06 09/18/2015 08:10 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:09/09/2015 TO 09/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1 ILM PP TAX .06 .00 .06 .00 .00 .00 .00 .06 WM1L ILM LATE LIST PEN .00 .01 .01 .00 .00 .00 .00 .01 TOTALS FOR 2014 2.12 .01 2.13 .00 .00 .00 .00 2.13 YEAR 2015 WM1 ILM RE TAX .80 .00 .80 .00 .00 .00 .00 .80 TOTALS FOR 2015 .80 .00 .80 .00 .00 .00 .00 .80 GROUP TYPE TOTAL 14.32 .01 14.33 .00 .00 .00 .00 14.33 ** END OF REPORT - Generated by JEREMY ASHWORTH **