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WM 10 15 2015 10/22/2015 16:45 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2015 TO 10/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2006 WM1 ILM MV TAX 8.06 .00 8.06 .00 13.53 13.53 .00 21.59 WML ILM MV LICENSE TA .74 .00 .74 .00 .00 .00 .00 .74 TOTALS FOR 2006 8.80 .00 8.80 .00 13.53 13.53 .00 22.33 YEAR 2007 WM1 ILM MV TAX 12.50 .00 12.50 .00 .26 .26 .00 12.76 WML ILM MV LICENSE TA 1.31 .00 1.31 .00 .00 .00 .00 1.31 TOTALS FOR 2007 13.81 .00 13.81 .00 .26 .26 .00 14.07 YEAR 2010 WM1 ILM MV TAX 2.71 .00 2.71 .00 .02 .02 .00 2.73 WML ILM MV LICENSE TA .29 .00 .29 .00 .00 .00 .00 .29 TOTALS FOR 2010 3.00 .00 3.00 .00 .02 .02 .00 3.02 YEAR 2011 WM1 ILM MV TAX 4.40 .00 4.40 .00 1.51 1.51 .00 5.91 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2011 9.40 .00 9.40 .00 1.51 1.51 .00 10.91 YEAR 2012 WM1 ILM MV TAX 33.66 .00 33.66 .00 8.78 8.78 .00 42.44 WML ILM MV LICENSE TA 6.66 .00 6.66 .00 .00 .00 .00 6.66 TOTALS FOR 2012 40.32 .00 40.32 .00 8.78 8.78 .00 49.10 YEAR 2013 WM1 ILM RE TAX 357.49 .00 357.49 .00 9.70 9.70 .00 367.19 WM1 ILM MV TAX 25.54 .00 25.54 .00 5.39 5.39 .00 30.93 WML ILM MV LICENSE TA 7.57 .00 7.57 .00 .00 .00 .00 7.57 TOTALS FOR 2013 390.60 .00 390.60 .00 15.09 15.09 .00 405.69 YEAR 2014 WM1 ILM RE TAX 2,586.04 .00 2,586.04 .00 226.66 226.66 .00 2,812.70 10/22/2015 16:45 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:10/15/2015 TO 10/15/2015 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL ______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2014 2,586.04 .00 2,586.04 .00 226.66 226.66 .00 2,812.70 YEAR 2015 WM1 ILM RE TAX 66,519.88 .00 66,519.88 .00 .00 .00 .00 66,519.88 TOTALS FOR 2015 66,519.88 .00 66,519.88 .00 .00 .00 .00 66,519.88 GROUP TYPE TOTAL 69,571.85 .00 69,571.85 .00 265.85 265.85 .00 69,837.70 ** END OF REPORT - Generated by JEREMY ASHWORTH **