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WM 10 13 2015
10/16/2015 08:26 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/13/2015 TO 10/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2012 WM1 ILM MV TAX 56.79 .00 56.79 .00 18.33 18.33 .00 75.12 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2012 66.79 .00 66.79 .00 18.33 18.33 .00 85.12 YEAR 2013 WM1 ILM RE TAX 118.39 .00 118.39 .00 43.78 43.78 .00 162.17 WM1 ILM MV TAX 32.36 .00 32.36 .00 6.60 6.60 .00 38.96 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2013 160.75 .00 160.75 .00 50.38 50.38 .00 211.13 YEAR 2014 WM1 ILM RE TAX 344.46 .00 344.46 .00 32.87 32.87 .00 377.33 TOTALS FOR 2014 344.46 .00 344.46 .00 32.87 32.87 .00 377.33 YEAR 2015 WM1 ILM RE TAX 25,308.56 .00 25,308.56 .00 .00 .00 .00 25,308.56 TOTALS FOR 2015 25,308.56 .00 25,308.56 .00 .00 .00 .00 25,308.56 GROUP TYPE TOTAL 25,880.56 .00 25,880.56 .00 101.58 101.58 .00 25,982.14 10/16/2015 08:26 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/13/2015 TO 10/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX .28 .00 .28 .00 .00 .00 .00 .28 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2006 .34 .00 .34 .00 .00 .00 .00 .34 YEAR 2008 WM1 ILM MV TAX .02 .00 .02 .00 .00 .00 .00 .02 TOTALS FOR 2008 .02 .00 .02 .00 .00 .00 .00 .02 YEAR 2009 WM1 ILM MV TAX .23 .00 .23 .00 .00 .00 .00 .23 WML ILM MV LICENSE TA .20 .00 .20 .00 .00 .00 .00 .20 TOTALS FOR 2009 .43 .00 .43 .00 .00 .00 .00 .43 YEAR 2010 WM1 ILM MV TAX .35 .00 .35 .00 .00 .00 .00 .35 WML ILM MV LICENSE TA .09 .00 .09 .00 .00 .00 .00 .09 TOTALS FOR 2010 .44 .00 .44 .00 .00 .00 .00 .44 YEAR 2011 WM1 ILM RE TAX .63 .00 .63 .00 .00 .00 .00 .63 TOTALS FOR 2011 .63 .00 .63 .00 .00 .00 .00 .63 YEAR 2012 WM1 ILM RE TAX .12 .00 .12 .00 .00 .00 .00 .12 WM1 ILM MV TAX .33 .00 .33 .00 .00 .00 .00 .33 WML ILM MV LICENSE TA .06 .00 .06 .00 .00 .00 .00 .06 TOTALS FOR 2012 .51 .00 .51 .00 .00 .00 .00 .51 YEAR 2013 WM1 ILM RE TAX .81 .00 .81 .00 .00 .00 .00 .81 WM1 ILM PP TAX .50 .00 .50 .00 .00 .00 .00 .50 WM1L ILM LATE LIST PEN .00 .06 .06 .00 .00 .00 .00 .06 10/16/2015 08:26 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: WRITE-OFFS DATE RANGE:10/13/2015 TO 10/13/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2013 1.31 .06 1.37 .00 .00 .00 .00 1.37 YEAR 2014 WM1 ILM RE TAX .68 .00 .68 .00 .00 .00 .00 .68 WM1 ILM PP TAX .67 .00 .67 .00 .00 .00 .00 .67 WM1L ILM LATE LIST PEN .00 .02 .02 .00 .00 .00 .00 .02 TOTALS FOR 2014 1.35 .02 1.37 .00 .00 .00 .00 1.37 YEAR 2015 WM1 ILM RE TAX .78 .00 .78 .00 .00 .00 .00 .78 TOTALS FOR 2015 .78 .00 .78 .00 .00 .00 .00 .78 GROUP TYPE TOTAL 5.81 .08 5.89 .00 .00 .00 .00 5.89 ** END OF REPORT - Generated by JEREMY ASHWORTH **