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WM 09 28 2015 09/29/2015 16:11 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2015 TO 09/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 16.34 .00 16.34 .00 .00 .00 .00 16.34 WML ILM MV LICENSE TA 1.04 .00 1.04 .00 .00 .00 .00 1.04 TOTALS FOR 2005 17.38 .00 17.38 .00 .00 .00 .00 17.38 YEAR 2011 WM1 ILM MV TAX 2.88 .00 2.88 .00 .43 .43 .00 3.31 WML ILM MV LICENSE TA .15 .00 .15 .00 .00 .00 .00 .15 TOTALS FOR 2011 3.03 .00 3.03 .00 .43 .43 .00 3.46 YEAR 2012 WM1 ILM RE TAX 12.97 .00 12.97 .00 .10 .10 .00 13.07 WM1 ILM MV TAX 29.07 .00 29.07 .00 8.65 8.65 .00 37.72 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2012 47.04 .00 47.04 .00 8.75 8.75 .00 55.79 YEAR 2013 WM1 ILM RE TAX 66.74 .00 66.74 .00 4.43 4.43 .00 71.17 WM1 ILM MV TAX 10.53 .00 10.53 .00 2.26 2.26 .00 12.79 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2013 82.27 .00 82.27 .00 6.69 6.69 .00 88.96 YEAR 2014 WM1 ILM RE TAX 1,676.32 .00 1,676.32 .00 121.72 121.72 .00 1,798.04 WM1 ILM PP TAX 674.11 .00 674.11 .00 53.93 53.93 .00 728.04 WM1L ILM LATE LIST PEN .00 2.37 2.37 .00 .19 .19 .00 2.56 WM1 ILM MV TAX 45.50 .00 45.50 .00 5.35 5.35 .00 50.85 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2014 2,400.93 2.37 2,403.30 .00 181.19 181.19 .00 2,584.49 YEAR 2015 WM1 ILM RE TAX 157,893.40 .00 157,893.40 .00 .00 .00 .00 157,893.40 TOTALS FOR 2015 157,893.40 .00 157,893.40 .00 .00 .00 .00 157,893.40 09/29/2015 16:11 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/28/2015 TO 09/28/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 160,444.05 2.37 160,446.42 .00 197.06 197.06 .00 160,643.48 ** END OF REPORT - Generated by JEREMY ASHWORTH **