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WM 09 24 2015
09/29/2015 15:48 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2015 TO 09/24/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 3.51 .00 3.51 .00 6.86 6.86 .00 10.37 WML ILM MV LICENSE TA 2.26 .00 2.26 .00 .00 .00 .00 2.26 TOTALS FOR 2005 5.77 .00 5.77 .00 6.86 6.86 .00 12.63 YEAR 2006 WM1 ILM MV TAX 3.31 .00 3.31 .00 .00 .00 .00 3.31 WML ILM MV LICENSE TA .26 .00 .26 .00 .00 .00 .00 .26 TOTALS FOR 2006 3.57 .00 3.57 .00 .00 .00 .00 3.57 YEAR 2007 WM1 ILM MV TAX 12.04 .00 12.04 .00 .00 .00 .00 12.04 WML ILM MV LICENSE TA 1.28 .00 1.28 .00 .00 .00 .00 1.28 TOTALS FOR 2007 13.32 .00 13.32 .00 .00 .00 .00 13.32 YEAR 2009 WM1 ILM MV TAX 2.45 .00 2.45 .00 .00 .00 .00 2.45 WML ILM MV LICENSE TA .27 .00 .27 .00 .00 .00 .00 .27 TOTALS FOR 2009 2.72 .00 2.72 .00 .00 .00 .00 2.72 YEAR 2011 WM1 ILM RE TAX 55.69 .00 55.69 .00 .42 .42 .00 56.11 TOTALS FOR 2011 55.69 .00 55.69 .00 .42 .42 .00 56.11 YEAR 2012 WM1 ILM RE TAX 20.77 .00 20.77 .00 .00 .00 .00 20.77 WM1 ILM MV TAX 54.46 .00 54.46 .00 8.40 8.40 .00 62.86 WML ILM MV LICENSE TA 15.06 .00 15.06 .00 .00 .00 .00 15.06 TOTALS FOR 2012 90.29 .00 90.29 .00 8.40 8.40 .00 98.69 YEAR 2013 WM1 ILM RE TAX 76.52 .00 76.52 .00 9.52 9.52 .00 86.04 WM1 ILM MV TAX 56.66 .00 56.66 .00 11.76 11.76 .00 68.42 09/29/2015 15:48 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/24/2015 TO 09/24/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 138.18 .00 138.18 .00 21.28 21.28 .00 159.46 YEAR 2014 WM1 ILM RE TAX 1,605.96 .00 1,605.96 .00 120.16 120.16 .00 1,726.12 TOTALS FOR 2014 1,605.96 .00 1,605.96 .00 120.16 120.16 .00 1,726.12 YEAR 2015 WM1 ILM RE TAX 43,605.70 .00 43,605.70 .00 .00 .00 .00 43,605.70 TOTALS FOR 2015 43,605.70 .00 43,605.70 .00 .00 .00 .00 43,605.70 GROUP TYPE TOTAL 45,521.20 .00 45,521.20 .00 157.12 157.12 .00 45,678.32 ** END OF REPORT - Generated by JEREMY ASHWORTH **