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WM 09 16 2015
09/21/2015 08:53 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/16/2015 TO 09/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 8.69 .00 8.69 .00 7.99 7.99 .00 16.68 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 13.69 .00 13.69 .00 7.99 7.99 .00 21.68 YEAR 2006 WM1 ILM MV TAX 36.12 .00 36.12 .00 12.90 12.90 .00 49.02 WML ILM MV LICENSE TA 2.91 .00 2.91 .00 .00 .00 .00 2.91 TOTALS FOR 2006 39.03 .00 39.03 .00 12.90 12.90 .00 51.93 YEAR 2007 WM1 ILM MV TAX 21.82 .00 21.82 .00 26.78 26.78 .00 48.60 WML ILM MV LICENSE TA 7.03 .00 7.03 .00 .00 .00 .00 7.03 TOTALS FOR 2007 28.85 .00 28.85 .00 26.78 26.78 .00 55.63 YEAR 2010 WM1 ILM MV TAX .80 .00 .80 .00 .00 .00 .00 .80 WML ILM MV LICENSE TA .33 .00 .33 .00 .00 .00 .00 .33 TOTALS FOR 2010 1.13 .00 1.13 .00 .00 .00 .00 1.13 YEAR 2011 WM1 ILM RE TAX 82.90 .00 82.90 .00 23.81 23.81 .00 106.71 WM1 ILM PP TAX 84.69 .00 84.69 .00 29.64 29.64 .00 114.33 WM1L ILM LATE LIST PEN .00 8.47 8.47 .00 2.96 2.96 .00 11.43 TOTALS FOR 2011 167.59 8.47 176.06 .00 56.41 56.41 .00 232.47 YEAR 2012 WM1 ILM PP TAX 271.41 .00 271.41 .00 94.01 94.01 .00 365.42 WM1L ILM LATE LIST PEN .00 12.88 12.88 .00 3.35 3.35 .00 16.23 WM1 ILM MV TAX 3.57 .00 3.57 .00 .00 .00 .00 3.57 WML ILM MV LICENSE TA .45 .00 .45 .00 .00 .00 .00 .45 TOTALS FOR 2012 275.43 12.88 288.31 .00 97.36 97.36 .00 385.67 09/21/2015 08:53 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/16/2015 TO 09/16/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 911.63 .00 911.63 .00 152.25 152.25 .00 1,063.88 WM1 ILM PP TAX 128.75 .00 128.75 .00 21.89 21.89 .00 150.64 WM1L ILM LATE LIST PEN .00 12.88 12.88 .00 2.19 2.19 .00 15.07 WM1 ILM MV TAX 89.18 .00 89.18 .00 15.91 15.91 .00 105.09 WML ILM MV LICENSE TA 5.56 .00 5.56 .00 .00 .00 .00 5.56 TOTALS FOR 2013 1,135.12 12.88 1,148.00 .00 192.24 192.24 .00 1,340.24 YEAR 2014 WM1 ILM RE TAX 3,629.37 .00 3,629.37 .00 277.97 277.97 .00 3,907.34 WM1 ILM PP TAX 131.61 .00 131.61 .00 10.53 10.53 .00 142.14 WM1L ILM LATE LIST PEN .00 13.16 13.16 .00 1.05 1.05 .00 14.21 WM1 ILM MV TAX 1.06 .00 1.06 .00 .09 .09 .00 1.15 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2014 3,762.30 13.16 3,775.46 .00 289.64 289.64 .00 4,065.10 YEAR 2015 WM1 ILM RE TAX 135,165.13 .00 135,165.13 .00 .00 .00 .00 135,165.13 TOTALS FOR 2015 135,165.13 .00 135,165.13 .00 .00 .00 .00 135,165.13 GROUP TYPE TOTAL 140,588.27 47.39 140,635.66 .00 683.32 683.32 .00 141,318.98 ** END OF REPORT - Generated by JEREMY ASHWORTH **