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WM 10 12 2015
10/16/2015 08:21 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2015 TO 10/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2005 WM1 ILM MV TAX 4.96 .00 4.96 .00 .03 .03 .00 4.99 WML ILM MV LICENSE TA 2.88 .00 2.88 .00 .00 .00 .00 2.88 TOTALS FOR 2005 7.84 .00 7.84 .00 .03 .03 .00 7.87 YEAR 2006 WM1 ILM MV TAX 4.43 .00 4.43 .00 .42 .42 .00 4.85 WML ILM MV LICENSE TA .34 .00 .34 .00 .00 .00 .00 .34 TOTALS FOR 2006 4.77 .00 4.77 .00 .42 .42 .00 5.19 YEAR 2007 WM1 ILM MV TAX 14.76 .00 14.76 .00 25.91 25.91 .00 40.67 WML ILM MV LICENSE TA 2.39 .00 2.39 .00 .00 .00 .00 2.39 TOTALS FOR 2007 17.15 .00 17.15 .00 25.91 25.91 .00 43.06 YEAR 2008 WM1 ILM MV TAX 41.80 .00 41.80 .00 27.55 27.55 .00 69.35 WML ILM MV LICENSE TA 5.28 .00 5.28 .00 .00 .00 .00 5.28 TOTALS FOR 2008 47.08 .00 47.08 .00 27.55 27.55 .00 74.63 YEAR 2009 WM1 ILM MV TAX 3.64 .00 3.64 .00 .26 .26 .00 3.90 WML ILM MV LICENSE TA .40 .00 .40 .00 .00 .00 .00 .40 TOTALS FOR 2009 4.04 .00 4.04 .00 .26 .26 .00 4.30 YEAR 2010 WM1 ILM RE TAX 13.62 .00 13.62 .00 5.41 5.41 .00 19.03 TOTALS FOR 2010 13.62 .00 13.62 .00 5.41 5.41 .00 19.03 YEAR 2011 WM1 ILM RE TAX 51.23 .00 51.23 .00 1.00 1.00 .00 52.23 TOTALS FOR 2011 51.23 .00 51.23 .00 1.00 1.00 .00 52.23 10/16/2015 08:21 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/12/2015 TO 10/12/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM RE TAX 22.68 .00 22.68 .00 4.75 4.75 .00 27.43 WM1 ILM PP TAX 173.99 .00 173.99 .00 29.19 29.19 .00 203.18 WM1 ILM MV TAX 21.81 .00 21.81 .00 3.03 3.03 .00 24.84 WML ILM MV LICENSE TA 7.70 .00 7.70 .00 .00 .00 .00 7.70 TOTALS FOR 2012 226.18 .00 226.18 .00 36.97 36.97 .00 263.15 YEAR 2013 WM1 ILM RE TAX 207.94 .00 207.94 .00 41.19 41.19 .00 249.13 WM1 ILM PP TAX 22.50 .00 22.50 .00 3.99 3.99 .00 26.49 WM1L ILM LATE LIST PEN .00 2.25 2.25 .00 .40 .40 .00 2.65 TOTALS FOR 2013 230.44 2.25 232.69 .00 45.58 45.58 .00 278.27 YEAR 2014 WM1 ILM RE TAX 2,237.19 .00 2,237.19 .00 71.42 71.42 .00 2,308.61 WM1 ILM PP TAX .00 .00 .00 .00 2.52 2.52 .00 2.52 WM1L ILM LATE LIST PEN .00 .00 .00 .00 .25 .25 .00 .25 TOTALS FOR 2014 2,237.19 .00 2,237.19 .00 74.19 74.19 .00 2,311.38 YEAR 2015 WM1 ILM RE TAX 161,354.82 .00 161,354.82 .00 .00 .00 .00 161,354.82 TOTALS FOR 2015 161,354.82 .00 161,354.82 .00 .00 .00 .00 161,354.82 GROUP TYPE TOTAL 164,194.36 2.25 164,196.61 .00 217.32 217.32 .00 164,413.93 ** END OF REPORT - Generated by JEREMY ASHWORTH **