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WM 09 23 2015
09/29/2015 15:43 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/23/2015 TO 09/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 15.46 .00 15.46 .00 .00 .00 .00 15.46 WML ILM MV LICENSE TA 1.66 .00 1.66 .00 .00 .00 .00 1.66 TOTALS FOR 2006 17.12 .00 17.12 .00 .00 .00 .00 17.12 YEAR 2007 WM1 ILM MV TAX 33.18 .00 33.18 .00 .00 .00 .00 33.18 WML ILM MV LICENSE TA 1.91 .00 1.91 .00 .00 .00 .00 1.91 TOTALS FOR 2007 35.09 .00 35.09 .00 .00 .00 .00 35.09 YEAR 2010 WM1 ILM MV TAX 18.92 .00 18.92 .00 .05 .05 .00 18.97 WML ILM MV LICENSE TA 2.58 .00 2.58 .00 .00 .00 .00 2.58 TOTALS FOR 2010 21.50 .00 21.50 .00 .05 .05 .00 21.55 YEAR 2012 WM1 ILM RE TAX 17.77 .00 17.77 .00 .67 .67 .00 18.44 WM1 ILM MV TAX 3.92 .00 3.92 .00 .00 .00 .00 3.92 WML ILM MV LICENSE TA .49 .00 .49 .00 .00 .00 .00 .49 TOTALS FOR 2012 22.18 .00 22.18 .00 .67 .67 .00 22.85 YEAR 2013 WM1 ILM RE TAX 132.91 .00 132.91 .00 2.19 2.19 .00 135.10 WM1 ILM PP TAX 193.12 .00 193.12 .00 26.37 26.37 .00 219.49 WM1L ILM LATE LIST PEN .00 19.31 19.31 .00 3.28 3.28 .00 22.59 WM1 ILM MV TAX 212.80 .00 212.80 .00 40.13 40.13 .00 252.93 WML ILM MV LICENSE TA 25.87 .00 25.87 .00 .00 .00 .00 25.87 TOTALS FOR 2013 564.70 19.31 584.01 .00 71.97 71.97 .00 655.98 YEAR 2014 WM1 ILM RE TAX 402.84 .00 402.84 .00 64.23 64.23 .00 467.07 WM1 ILM PP TAX 42.95 .00 42.95 .00 3.44 3.44 .00 46.39 WM1L ILM LATE LIST PEN .00 4.30 4.30 .00 1.92 1.92 .00 6.22 TOTALS FOR 2014 445.79 4.30 450.09 .00 69.59 69.59 .00 519.68 09/29/2015 15:43 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/23/2015 TO 09/23/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2015 WM1 ILM RE TAX 145,438.61 .00 145,438.61 .00 .00 .00 .00 145,438.61 TOTALS FOR 2015 145,438.61 .00 145,438.61 .00 .00 .00 .00 145,438.61 GROUP TYPE TOTAL 146,544.99 23.61 146,568.60 .00 142.28 142.28 .00 146,710.88 ** END OF REPORT - Generated by JEREMY ASHWORTH **