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WM 10 09 2015
10/16/2015 08:06 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2015 TO 10/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 15.47 .00 15.47 .00 .41 .41 .00 15.88 WML ILM MV LICENSE TA .92 .00 .92 .00 .00 .00 .00 .92 TOTALS FOR 2005 16.39 .00 16.39 .00 .41 .41 .00 16.80 YEAR 2006 WM1 ILM MV TAX 14.63 .00 14.63 .00 11.92 11.92 .00 26.55 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 19.63 .00 19.63 .00 11.92 11.92 .00 31.55 YEAR 2007 WM1 ILM MV TAX 62.81 .00 62.81 .00 .61 .61 .00 63.42 WML ILM MV LICENSE TA 5.18 .00 5.18 .00 .00 .00 .00 5.18 TOTALS FOR 2007 67.99 .00 67.99 .00 .61 .61 .00 68.60 YEAR 2010 WM1 ILM RE TAX 27.35 .00 27.35 .00 4.72 4.72 .00 32.07 TOTALS FOR 2010 27.35 .00 27.35 .00 4.72 4.72 .00 32.07 YEAR 2011 WM1 ILM RE TAX .00 .00 .00 .00 13.50 13.50 .00 13.50 TOTALS FOR 2011 .00 .00 .00 .00 13.50 13.50 .00 13.50 YEAR 2013 WM1 ILM RE TAX 261.34 .00 261.34 .00 36.09 36.09 .00 297.43 WM1 ILM PP TAX 46.77 .00 46.77 .00 8.36 8.36 .00 55.13 WM1L ILM LATE LIST PEN .00 4.67 4.67 .00 .84 .84 .00 5.51 WM1 ILM MV TAX 5.46 .00 5.46 .00 .00 .00 .00 5.46 WML ILM MV LICENSE TA .47 .00 .47 .00 .00 .00 .00 .47 TOTALS FOR 2013 314.04 4.67 318.71 .00 45.29 45.29 .00 364.00 YEAR 2014 WM1 ILM RE TAX 1,052.46 .00 1,052.46 .00 141.32 141.32 .00 1,193.78 10/16/2015 08:06 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/09/2015 TO 10/09/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 1,052.46 .00 1,052.46 .00 141.32 141.32 .00 1,193.78 YEAR 2015 WM1 ILM RE TAX 57,683.13 .00 57,683.13 .00 .00 .00 .00 57,683.13 TOTALS FOR 2015 57,683.13 .00 57,683.13 .00 .00 .00 .00 57,683.13 GROUP TYPE TOTAL 59,180.99 4.67 59,185.66 .00 217.77 217.77 .00 59,403.43 ** END OF REPORT - Generated by JEREMY ASHWORTH **